Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$397,882
Contributions
91%
Government Grants
4%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,040
Other
85%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,643
$361,560
+42%
Government Grants
$18,800
$17,700
-6%
Fundraising Events
$0
$0
-
Program Services
$115,114
$13,045
-89%
Membership Dues
$0
$0
-
Investments
$0
$5,577
-
Other
$0
$0
-
Total Revenues
$388,557
$397,882
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,928
$62,752
-28%
Fees to Service Providers
$4,556
$1,160
-75%
Advertising & Promotion
$1,362
$1,225
-10%
Offices, Occupancy & IT
$8,051
$8,688
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,825
$426,215
+104%
Total Expenses
$309,722
$500,040
+61%
Net income
2023
2024
Change
Net income
+$78,835
-$102,158
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$298,359
$488,967
+64%
Admin
$8,051
$9,848
+22%
Fundraising
$3,312
$1,225
-63%
Total Expenses
$309,722
$500,040
+61%