Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,584,663
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$757,831
Other
52%
Salaries & Benefits
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,436
$1,130,935
+204%
Government Grants
$255,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$601,800
$453,728
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,228,236
$1,584,663
+29%
Expenses
2023
2024
Change
Grants
$90,862
$1,800
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,100
$190,930
+95%
Fees to Service Providers
$9,241
$119,027
+1188%
Advertising & Promotion
$745
$0
-100%
Offices, Occupancy & IT
$49,796
$48,932
-2%
Interest
$0
$0
-
Depreciation
$5,356
$266
-95%
Other
$335,721
$396,876
+18%
Total Expenses
$589,821
$757,831
+28%
Net income
2023
2024
Change
Net income
+$638,415
+$826,832
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$340,403
$598,068
+76%
Admin
$249,418
$103,076
-59%
Fundraising
$0
$56,687
-
Total Expenses
$589,821
$757,831
+28%