Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,281
Government Grants
57%
Program Services
24%
Contributions
12%
Other
6%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$196,933
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,381
$20,924
+228%
Government Grants
$78,952
$97,350
+23%
Fundraising Events
$9,072
$649
-93%
Program Services
$39,121
$41,916
+7%
Membership Dues
$0
$0
-
Investments
$602
$442
-27%
Other
$0
$10,000
-
Total Revenues
$134,128
$171,281
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,384
$109,965
+11%
Fees to Service Providers
$10,396
$21,907
+111%
Advertising & Promotion
$10,820
$11,066
+2%
Offices, Occupancy & IT
$20,990
$6,557
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,135
$47,438
+75%
Total Expenses
$168,725
$196,933
+17%
Net income
2023
2024
Change
Net income
-$34,597
-$25,652
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$126,546
$176,179
+39%
Admin
$42,179
$20,754
-51%
Fundraising
$0
$0
-
Total Expenses
$168,725
$196,933
+17%