Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,575
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,563,932
Other
40%
Salaries & Benefits
32%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,817
$869,445
+469%
Government Grants
$642,985
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$717,130
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,788
$0
-100%
Total Revenues
$901,590
$1,586,575
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,179
$506,348
+30%
Fees to Service Providers
$299,027
$332,907
+11%
Advertising & Promotion
$921
$2,448
+166%
Offices, Occupancy & IT
$30,529
$94,195
+209%
Interest
$0
$122
-
Depreciation
$6,158
$0
-100%
Other
$128,765
$627,912
+388%
Total Expenses
$853,579
$1,563,932
+83%
Net income
2023
2024
Change
Net income
+$48,011
+$22,643
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$663,862
$1,433,886
+116%
Admin
$172,173
$129,846
-25%
Fundraising
$17,544
$200
-99%
Total Expenses
$853,579
$1,563,932
+83%