Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,411
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$520,491
Salaries & Benefits
67%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,014
$312,716
+229%
Government Grants
$60,407
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$222,600
$239,695
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$378,021
$552,411
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,649
$348,613
+39%
Fees to Service Providers
$62,599
$64,211
+3%
Advertising & Promotion
$3,743
$131
-97%
Offices, Occupancy & IT
$39,351
$46,980
+19%
Interest
$3,432
$3,432
+0%
Depreciation
$0
$0
-
Other
$33,673
$57,124
+70%
Total Expenses
$394,447
$520,491
+32%
Net income
2023
2024
Change
Net income
-$16,426
+$31,920
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$277,415
$373,741
+35%
Admin
$117,032
$146,750
+25%
Fundraising
$0
$0
-
Total Expenses
$394,447
$520,491
+32%