Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,090,230
Contributions
65%
Program Services
21%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$836,184
Other
55%
Salaries & Benefits
32%
Depreciation
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$762,136
$713,847
-6%
Government Grants
$0
$140,000
-
Fundraising Events
$0
$0
-
Program Services
$35,289
$231,340
+556%
Membership Dues
$0
$0
-
Investments
$56
$19
-66%
Other
$0
$5,024
-
Total Revenues
$797,481
$1,090,230
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,584
$268,659
+107%
Fees to Service Providers
$76,237
$0
-100%
Advertising & Promotion
$50,315
$25,649
-49%
Offices, Occupancy & IT
$9,626
$288
-97%
Interest
$0
$0
-
Depreciation
$0
$83,407
-
Other
$175,265
$458,181
+161%
Total Expenses
$441,027
$836,184
+90%
Net income
2023
2024
Change
Net income
+$356,454
+$254,046
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$350,265
$669,321
+91%
Admin
$44,213
$116,147
+163%
Fundraising
$46,549
$50,716
+9%
Total Expenses
$441,027
$836,184
+90%