Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$691,122
Government Grants
46%
Contributions
45%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$471,019
Salaries & Benefits
46%
Other
42%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,532
$308,623
+37%
Government Grants
$0
$319,017
-
Fundraising Events
$0
$0
-
Program Services
$47,325
$63,482
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$272,857
$691,122
+153%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,886
$216,751
+22%
Fees to Service Providers
$53,241
$47,928
-10%
Advertising & Promotion
$1,592
$465
-71%
Offices, Occupancy & IT
$8,050
$6,446
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,524
$199,429
+247%
Total Expenses
$298,293
$471,019
+58%
Net income
2023
2024
Change
Net income
-$25,436
+$220,103
-965%
Functional Expenses
Summary
2023
2024
Change
Program
$252,067
$409,331
+62%
Admin
$35,978
$57,629
+60%
Fundraising
$10,248
$4,059
-60%
Total Expenses
$298,293
$471,019
+58%