Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$810,203
Program Services
79%
Contributions
16%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$652,776
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Other
21%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,844
$128,817
+1%
Government Grants
$65,670
$39,900
-39%
Fundraising Events
$0
$0
-
Program Services
$397,161
$641,486
+62%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$590,680
$810,203
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,781
$326,436
+10%
Fees to Service Providers
$2,637
$9,313
+253%
Advertising & Promotion
$12,951
$18,537
+43%
Offices, Occupancy & IT
$136,558
$158,444
+16%
Interest
$0
$4,672
-
Depreciation
$0
$0
-
Other
$164,038
$135,374
-17%
Total Expenses
$611,965
$652,776
+7%
Net income
2023
2024
Change
Net income
-$21,285
+$157,427
-840%
Functional Expenses
Summary
2023
2024
Change
Program
$442,810
$468,255
+6%
Admin
$162,844
$179,480
+10%
Fundraising
$6,311
$5,041
-20%
Total Expenses
$611,965
$652,776
+7%
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