Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,070
Program Services
53%
Contributions
21%
Government Grants
19%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$282,787
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,343
$55,531
+34%
Government Grants
$12,500
$50,000
+300%
Fundraising Events
$0
$0
-
Program Services
$74,625
$141,146
+89%
Membership Dues
$0
$0
-
Investments
$3,912
$0
-100%
Other
$63,431
$20,393
-68%
Total Revenues
$195,811
$267,070
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,444
$129,507
+16%
Fees to Service Providers
$11,437
$4,445
-61%
Advertising & Promotion
$0
$1,774
-
Offices, Occupancy & IT
$40,288
$48,728
+21%
Interest
$0
$0
-
Depreciation
$0
$513
-
Other
$59,262
$97,820
+65%
Total Expenses
$222,431
$282,787
+27%
Net income
2023
2024
Change
Net income
-$26,620
-$15,717
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$193,954
$254,162
+31%
Admin
$27,982
$27,847
0%
Fundraising
$495
$778
+57%
Total Expenses
$222,431
$282,787
+27%