Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,012
Contributions
74%
Government Grants
25%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$878,996
Other
49%
Fees to Service Providers
31%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$444,947
$617,110
+39%
Government Grants
$0
$211,473
-
Fundraising Events
$0
$0
-
Program Services
$5,170
$9,881
+91%
Membership Dues
$0
$0
-
Investments
$210
$221
+5%
Other
$4,036
$327
-92%
Total Revenues
$454,363
$839,012
+85%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,671
$115,063
+100%
Fees to Service Providers
$99,875
$271,259
+172%
Advertising & Promotion
$2,828
$2,073
-27%
Offices, Occupancy & IT
$15,863
$54,829
+246%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,673
$434,772
+216%
Total Expenses
$313,910
$878,996
+180%
Net income
2023
2024
Change
Net income
+$140,453
-$39,984
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$195,150
$722,776
+270%
Admin
$104,760
$96,504
-8%
Fundraising
$14,000
$59,716
+327%
Total Expenses
$313,910
$878,996
+180%