Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,808
Contributions
46%
Government Grants
27%
Fundraising Events
16%
Program Services
11%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$630,672
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,822
$212,761
+20%
Government Grants
$95,808
$123,655
+29%
Fundraising Events
$51,917
$74,958
+44%
Program Services
$25,721
$50,577
+97%
Membership Dues
$0
$0
-
Investments
$9
$3
-67%
Other
-$10,506
$1,854
-118%
Total Revenues
$340,771
$463,808
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,569
$503,233
+53%
Fees to Service Providers
$88,851
$57,461
-35%
Advertising & Promotion
$2,833
$446
-84%
Offices, Occupancy & IT
$8,210
$0
-100%
Interest
$0
$13,113
-
Depreciation
$0
$0
-
Other
$17,748
$56,419
+218%
Total Expenses
$447,211
$630,672
+41%
Net income
2023
2024
Change
Net income
-$106,440
-$166,864
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$220,548
$240,081
+9%
Admin
$98,326
$194,587
+98%
Fundraising
$128,337
$196,004
+53%
Total Expenses
$447,211
$630,672
+41%