Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,743
Program Services
51%
Government Grants
27%
Contributions
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,162
Other
53%
Salaries & Benefits
35%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,579
$46,571
+39%
Government Grants
$0
$60,000
-
Fundraising Events
$0
$0
-
Program Services
$129,849
$113,762
-12%
Membership Dues
$0
$0
-
Investments
$0
$1,794
-
Other
$235
$616
+162%
Total Revenues
$163,663
$222,743
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,443
$75,260
+27%
Fees to Service Providers
$6,905
$6,905
+0%
Advertising & Promotion
$4,600
$15,507
+237%
Offices, Occupancy & IT
$279
$4,176
+1397%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,912
$115,314
-12%
Total Expenses
$202,139
$217,162
+7%
Net income
2023
2024
Change
Net income
-$38,476
+$5,581
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$202,139
$217,162
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,139
$217,162
+7%