Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,402
Program Services
67%
Government Grants
20%
Contributions
12%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$660,490
Salaries & Benefits
38%
Offices, Occupancy & IT
33%
Other
21%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,302
$67,901
-52%
Government Grants
$30,940
$114,829
+271%
Fundraising Events
$0
$0
-
Program Services
$320,662
$373,880
+17%
Membership Dues
$2,560
$1,979
-23%
Investments
$1,364
$1,813
+33%
Other
$81,819
$0
-100%
Total Revenues
$578,647
$560,402
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,343
$250,459
+46%
Fees to Service Providers
$19,171
$7,900
-59%
Advertising & Promotion
$55,655
$42,636
-23%
Offices, Occupancy & IT
$136,454
$217,293
+59%
Interest
$0
$0
-
Depreciation
$0
$460
-
Other
$89,039
$141,742
+59%
Total Expenses
$471,662
$660,490
+40%
Net income
2023
2024
Change
Net income
+$106,985
-$100,088
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$385,580
$511,919
+33%
Admin
$71,527
$145,666
+104%
Fundraising
$14,555
$2,905
-80%
Total Expenses
$471,662
$660,490
+40%