Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,205
Contributions
51%
Program Services
34%
Government Grants
13%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$372,615
Salaries & Benefits
70%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,014
$139,812
+6%
Government Grants
$138,819
$35,804
-74%
Fundraising Events
$0
$6,500
-
Program Services
$60,300
$94,089
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,133
$276,205
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,805
$261,423
+37%
Fees to Service Providers
$54,675
$51,910
-5%
Advertising & Promotion
$6,092
$16,706
+174%
Offices, Occupancy & IT
$3,960
$22,655
+472%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,586
$19,921
-53%
Total Expenses
$298,118
$372,615
+25%
Net income
2023
2024
Change
Net income
+$33,015
-$96,410
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$177,451
$265,741
+50%
Admin
$111,373
$93,964
-16%
Fundraising
$9,294
$12,910
+39%
Total Expenses
$298,118
$372,615
+25%