Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,287
Contributions
91%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$382,260
Grants
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,314
$462,244
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,495
$45,257
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,914
$1,786
-54%
Total Revenues
$177,723
$509,287
+187%
Expenses
2023
2024
Change
Grants
$12,661
$225,284
+1679%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,202
$127,881
-18%
Fees to Service Providers
$12,593
$6,336
-50%
Advertising & Promotion
$1,280
$0
-100%
Offices, Occupancy & IT
$9,861
$11,339
+15%
Interest
$0
$1,831
-
Depreciation
$0
$0
-
Other
$11,276
$9,589
-15%
Total Expenses
$203,873
$382,260
+87%
Net income
2023
2024
Change
Net income
-$26,150
+$127,027
-586%
Functional Expenses
Summary
2023
2024
Change
Program
-
$343,944
-
Admin
-
$24,104
-
Fundraising
-
$14,212
-
Total Expenses
$203,873
$382,260
+87%