Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,648
Contributions
93%
Government Grants
6%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$726,802
Fees to Service Providers
51%
Other
25%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,678
$598,644
+15%
Government Grants
$0
$39,931
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,182
$7,073
-82%
Total Revenues
$558,860
$645,648
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,399
$144,729
+25%
Fees to Service Providers
$51,142
$370,260
+624%
Advertising & Promotion
$5,668
$9,467
+67%
Offices, Occupancy & IT
$14,431
$20,235
+40%
Interest
$0
$0
-
Depreciation
$75,029
$0
-100%
Other
$239,257
$182,111
-24%
Total Expenses
$500,926
$726,802
+45%
Net income
2023
2024
Change
Net income
+$57,934
-$81,154
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$339,947
$306,854
-10%
Admin
$148,458
$410,161
+176%
Fundraising
$12,521
$9,787
-22%
Total Expenses
$500,926
$726,802
+45%