Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,262
Program Services
41%
Contributions
34%
Government Grants
18%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$260,913
Salaries & Benefits
37%
Offices, Occupancy & IT
35%
Fees to Service Providers
16%
Other
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,473
$100,262
+191%
Government Grants
$42,346
$54,346
+28%
Fundraising Events
$0
$0
-
Program Services
$104,743
$122,383
+17%
Membership Dues
$0
$0
-
Investments
$745
$281
-62%
Other
$21,119
$20,990
-1%
Total Revenues
$203,426
$298,262
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,664
$96,273
+4%
Fees to Service Providers
$48,449
$41,248
-15%
Advertising & Promotion
$5,083
$4,854
-5%
Offices, Occupancy & IT
$95,671
$91,983
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,108
$26,555
+163%
Total Expenses
$251,975
$260,913
+4%
Net income
2023
2024
Change
Net income
-$48,549
+$37,349
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$232,903
$241,648
+4%
Admin
$18,822
$18,745
0%
Fundraising
$250
$520
+108%
Total Expenses
$251,975
$260,913
+4%