Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,046
Contributions
91%
Government Grants
9%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,546,630
Other
46%
Salaries & Benefits
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$546,588
$949,689
+74%
Government Grants
$0
$93,750
-
Fundraising Events
$0
$0
-
Program Services
$37,655
$4,607
-88%
Membership Dues
$0
$0
-
Investments
$14
$0
-100%
Other
$0
$0
-
Total Revenues
$584,257
$1,048,046
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,400
$616,886
+184%
Fees to Service Providers
$111,801
$119,273
+7%
Advertising & Promotion
$14,396
$0
-100%
Offices, Occupancy & IT
$103,802
$91,606
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$475,542
$718,865
+51%
Total Expenses
$922,941
$1,546,630
+68%
Net income
2023
2024
Change
Net income
-$338,684
-$498,584
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$492,338
$1,241,193
+152%
Admin
$244,375
$195,677
-20%
Fundraising
$186,228
$109,760
-41%
Total Expenses
$922,941
$1,546,630
+68%