Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,750
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,763
Fees to Service Providers
39%
Salaries & Benefits
25%
Grants
20%
Offices, Occupancy & IT
10%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,913
$369,375
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,650
$32,375
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,563
$401,750
+49%
Expenses
2023
2024
Change
Grants
$11,163
$88,000
+688%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,226
$109,884
-37%
Fees to Service Providers
$177,507
$171,158
-4%
Advertising & Promotion
$150
$330
+120%
Offices, Occupancy & IT
$28,783
$45,098
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,658
$20,293
-34%
Total Expenses
$423,487
$434,763
+3%
Net income
2023
2024
Change
Net income
-$153,924
-$33,013
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$350,927
$211,522
-40%
Admin
$59,128
$185,869
+214%
Fundraising
$13,432
$37,372
+178%
Total Expenses
$423,487
$434,763
+3%