Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,492
Contributions
93%
Program Services
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$346,576
Grants
71%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
7%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,283
$370,545
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,500
$20,000
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,947
-
Total Revenues
$233,783
$399,492
+71%
Expenses
2023
2024
Change
Grants
$170,456
$244,424
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,728
$16,623
+21%
Fees to Service Providers
$30,248
$28,427
-6%
Advertising & Promotion
$1,568
$2,319
+48%
Offices, Occupancy & IT
$49,126
$29,014
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,646
$25,769
+14%
Total Expenses
$287,772
$346,576
+20%
Net income
2023
2024
Change
Net income
-$53,989
+$52,916
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$232,335
$285,402
+23%
Admin
$53,807
$57,849
+8%
Fundraising
$1,630
$3,325
+104%
Total Expenses
$287,772
$346,576
+20%