Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,241
Program Services
69%
Contributions
20%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,949
Other
44%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Interest
8%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,000
$30,000
+25%
Government Grants
$8,660
$17,466
+102%
Fundraising Events
$0
$0
-
Program Services
$69,324
$103,775
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,984
$151,241
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,100
$40,800
+16%
Fees to Service Providers
$2,030
$3,179
+57%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$13,582
$15,051
+11%
Interest
$0
$9,789
-
Depreciation
$0
$1,659
-
Other
$53,720
$56,471
+5%
Total Expenses
$104,557
$126,949
+21%
Net income
2023
2024
Change
Net income
-$2,573
+$24,292
-1044%
Functional Expenses
Summary
2023
2024
Change
Program
$46,656
$50,408
+8%
Admin
$57,901
$76,541
+32%
Fundraising
$0
$0
-
Total Expenses
$104,557
$126,949
+21%