Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,380,556
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,266,829
Fees to Service Providers
37%
Other
33%
Grants
15%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,480
$1,100,737
+5024%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,195,808
$279,819
-77%
Membership Dues
$0
$0
-
Investments
$48
$0
-100%
Other
$2,960
$0
-100%
Total Revenues
$1,220,296
$1,380,556
+13%
Expenses
2023
2024
Change
Grants
$199,552
$187,532
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,446
$165,443
+7%
Fees to Service Providers
$282,867
$462,857
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,183
$30,437
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422,514
$420,560
0%
Total Expenses
$1,194,562
$1,266,829
+6%
Net income
2023
2024
Change
Net income
+$25,734
+$113,727
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,194,562
$1,266,829
+6%