Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,114
Contributions
72%
Government Grants
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,181
Fees to Service Providers
76%
Salaries & Benefits
13%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,359
$270,716
-20%
Government Grants
$69,250
$106,000
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351
$398
+13%
Other
$0
$0
-
Total Revenues
$408,960
$377,114
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,627
$50,452
+42%
Fees to Service Providers
$202,016
$300,758
+49%
Advertising & Promotion
$1,758
$11,364
+546%
Offices, Occupancy & IT
$15,151
$13,698
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,748
$19,909
+85%
Total Expenses
$265,300
$396,181
+49%
Net income
2023
2024
Change
Net income
+$143,660
-$19,067
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$198,010
$315,017
+59%
Admin
$28,192
$64,525
+129%
Fundraising
$39,098
$16,639
-57%
Total Expenses
$265,300
$396,181
+49%