Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,375
Contributions
79%
Government Grants
14%
Program Services
6%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$813,955
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$623,118
$945,128
+52%
Government Grants
$0
$165,177
-
Fundraising Events
$48
$0
-100%
Program Services
$54,867
$66,209
+21%
Membership Dues
$5,009
$0
-100%
Investments
$0
$0
-
Other
$14,292
$12,861
-10%
Total Revenues
$697,334
$1,189,375
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,190
$344,206
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,088
$13,672
-9%
Offices, Occupancy & IT
$26,062
$40,653
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,357
$415,424
+47%
Total Expenses
$601,697
$813,955
+35%
Net income
2023
2024
Change
Net income
+$95,637
+$375,420
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$488,178
$673,794
+38%
Admin
$113,519
$140,161
+23%
Fundraising
$0
$0
-
Total Expenses
$601,697
$813,955
+35%