Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,595
Program Services
48%
Government Grants
24%
Contributions
20%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,385
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,661
$41,772
-69%
Government Grants
$0
$49,885
-
Fundraising Events
$12,842
$0
-100%
Program Services
$9,900
$99,352
+904%
Membership Dues
$0
$0
-
Investments
$41
$4,510
+10900%
Other
$0
$12,076
-
Total Revenues
$159,444
$207,595
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,856
$166,762
+19%
Fees to Service Providers
$15,414
$19,458
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,596
$32,810
+76%
Interest
$0
$2,083
-
Depreciation
$0
$0
-
Other
$18,494
$3,272
-82%
Total Expenses
$192,360
$224,385
+17%
Net income
2023
2024
Change
Net income
-$32,916
-$16,790
+49%
Functional Expenses
Summary
2023
2024
Change
Program
-
$201,608
-
Admin
-
$14,354
-
Fundraising
-
$8,423
-
Total Expenses
$192,360
$224,385
+17%