Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$739,083
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$652,514
Grants
43%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,012
$187,084
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,343
$551,999
+144%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$399,355
$739,083
+85%
Expenses
2023
2024
Change
Grants
$0
$277,985
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,201
$258,262
0%
Fees to Service Providers
$13,225
$10,119
-23%
Advertising & Promotion
$1,893
$156
-92%
Offices, Occupancy & IT
$61,213
$60,763
-1%
Interest
$0
$0
-
Depreciation
$391
$606
+55%
Other
$50,356
$44,623
-11%
Total Expenses
$386,279
$652,514
+69%
Net income
2023
2024
Change
Net income
+$13,076
+$86,569
+562%
Functional Expenses
Summary
2023
2024
Change
Program
$130,266
$408,200
+213%
Admin
$256,013
$244,314
-5%
Fundraising
$0
$0
-
Total Expenses
$386,279
$652,514
+69%