Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$620,527
Contributions
97%
Program Services
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$554,897
Salaries & Benefits
41%
Fees to Service Providers
25%
Other
19%
Advertising & Promotion
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,214
$598,978
+504%
Government Grants
$236,371
$4,938
-98%
Fundraising Events
$0
$0
-
Program Services
$47,093
$16,611
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,678
$620,527
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,437
$227,310
+258%
Fees to Service Providers
$157,578
$138,936
-12%
Advertising & Promotion
$61,085
$76,991
+26%
Offices, Occupancy & IT
$11,795
$5,006
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,915
$106,654
+29%
Total Expenses
$376,810
$554,897
+47%
Net income
2023
2024
Change
Net income
+$5,868
+$65,630
+1018%
Functional Expenses
Summary
2023
2024
Change
Program
$164,899
$343,796
+108%
Admin
$188,312
$134,506
-29%
Fundraising
$23,599
$76,595
+225%
Total Expenses
$376,810
$554,897
+47%