Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,546
Program Services
54%
Contributions
37%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$448,896
Salaries & Benefits
56%
Other
23%
Advertising & Promotion
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,900
$128,430
-31%
Government Grants
$14,989
$29,978
+100%
Fundraising Events
$0
$0
-
Program Services
$153,915
$186,138
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,804
$344,546
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,933
$252,571
+65%
Fees to Service Providers
$58,396
$23,002
-61%
Advertising & Promotion
$4,470
$55,181
+1134%
Offices, Occupancy & IT
$13,620
$14,428
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,925
$103,714
+333%
Total Expenses
$253,344
$448,896
+77%
Net income
2023
2024
Change
Net income
+$101,460
-$104,350
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$239,631
$374,424
+56%
Admin
$13,713
$74,472
+443%
Fundraising
$0
$0
-
Total Expenses
$253,344
$448,896
+77%