Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,226
Program Services
78%
Contributions
20%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$711,620
Salaries & Benefits
55%
Grants
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,476
$136,450
-6%
Government Grants
$108,767
$14,984
-86%
Fundraising Events
$0
$0
-
Program Services
$277,776
$546,792
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$531,019
$698,226
+31%
Expenses
2023
2024
Change
Grants
$108,735
$127,087
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,323
$390,043
+39%
Fees to Service Providers
$67,796
$87,555
+29%
Advertising & Promotion
$8,507
$10,430
+23%
Offices, Occupancy & IT
$50,929
$66,182
+30%
Interest
$0
$0
-
Depreciation
$2,239
$1,806
-19%
Other
$14,076
$28,517
+103%
Total Expenses
$533,605
$711,620
+33%
Net income
2023
2024
Change
Net income
-$2,586
-$13,394
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$505,007
$627,699
+24%
Admin
$28,598
$58,405
+104%
Fundraising
$0
$25,516
-
Total Expenses
$533,605
$711,620
+33%