Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,628
Program Services
79%
Government Grants
17%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,799
Other
65%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,990
$12,713
-84%
Government Grants
$0
$58,833
-
Fundraising Events
$0
$0
-
Program Services
$115,502
$277,082
+140%
Membership Dues
$13,001
$0
-100%
Investments
$5,467
$0
-100%
Other
$62,833
$0
-100%
Total Revenues
$276,793
$348,628
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,328
$52,618
+24%
Fees to Service Providers
$150
$11,000
+7233%
Advertising & Promotion
$895
$18,545
+1972%
Offices, Occupancy & IT
$5,228
$26,544
+408%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,497
$199,092
-15%
Total Expenses
$284,098
$307,799
+8%
Net income
2023
2024
Change
Net income
-$7,305
+$40,829
-659%
Functional Expenses
Summary
2023
2024
Change
Program
$278,870
$295,028
+6%
Admin
$5,228
$12,771
+144%
Fundraising
$0
$0
-
Total Expenses
$284,098
$307,799
+8%
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