Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,047
Program Services
41%
Government Grants
32%
Fundraising Events
16%
Contributions
10%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,340
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,342
$34,546
-60%
Government Grants
$0
$112,123
-
Fundraising Events
$47,886
$57,879
+21%
Program Services
$96,232
$146,172
+52%
Membership Dues
$0
$0
-
Investments
$257
$2,327
+805%
Other
$1,145
$0
-100%
Total Revenues
$230,862
$353,047
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,053
$117,832
+17%
Fees to Service Providers
$354
$6,897
+1848%
Advertising & Promotion
$861
$1,281
+49%
Offices, Occupancy & IT
$50,138
$53,692
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,497
$142,638
+271%
Total Expenses
$190,903
$322,340
+69%
Net income
2023
2024
Change
Net income
+$39,959
+$30,707
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$149,114
$227,583
+53%
Admin
$20,808
$74,646
+259%
Fundraising
$20,981
$20,111
-4%
Total Expenses
$190,903
$322,340
+69%