Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,739
Contributions
73%
Government Grants
22%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$393,649
Fees to Service Providers
52%
Other
32%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,214
$353,841
+51%
Government Grants
$5,000
$105,678
+2014%
Fundraising Events
$0
$0
-
Program Services
$33,957
$26,220
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,171
$485,739
+78%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,232
$35,736
+14%
Fees to Service Providers
$110,492
$204,978
+86%
Advertising & Promotion
$4,047
$1,268
-69%
Offices, Occupancy & IT
$21,573
$25,075
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,315
$126,592
+58%
Total Expenses
$248,659
$393,649
+58%
Net income
2023
2024
Change
Net income
+$24,512
+$92,090
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$216,786
$284,251
+31%
Admin
$31,873
$100,998
+217%
Fundraising
$0
$8,400
-
Total Expenses
$248,659
$393,649
+58%