Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,268
Contributions
46%
Program Services
35%
Government Grants
17%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,537
Other
52%
Salaries & Benefits
35%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,986
$61,605
-58%
Government Grants
$39,167
$22,500
-43%
Fundraising Events
$0
$0
-
Program Services
$13,844
$46,618
+237%
Membership Dues
$0
$0
-
Investments
$5,206
$2,545
-51%
Other
$0
$0
-
Total Revenues
$206,203
$133,268
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,392
$78,829
+35%
Fees to Service Providers
$19,806
$7,238
-63%
Advertising & Promotion
$9,075
$10,925
+20%
Offices, Occupancy & IT
$6,587
$9,012
+37%
Interest
$0
$0
-
Depreciation
$1,333
$1,333
+0%
Other
$72,847
$117,200
+61%
Total Expenses
$168,040
$224,537
+34%
Net income
2023
2024
Change
Net income
+$38,163
-$91,269
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$138,209
$191,693
+39%
Admin
$29,831
$32,844
+10%
Fundraising
$0
$0
-
Total Expenses
$168,040
$224,537
+34%