Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$922,102
Contributions
41%
Program Services
33%
Government Grants
25%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,078,298
Salaries & Benefits
48%
Other
38%
Fees to Service Providers
12%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$841,036
$378,973
-55%
Government Grants
$0
$232,051
-
Fundraising Events
$0
$0
-
Program Services
$161,798
$308,021
+90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$435
$3,057
+603%
Total Revenues
$1,003,269
$922,102
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,360
$521,841
+14%
Fees to Service Providers
$168,727
$127,366
-25%
Advertising & Promotion
$5,506
$4,500
-18%
Offices, Occupancy & IT
$16,761
$996
-94%
Interest
$0
$0
-
Depreciation
$0
$10,477
-
Other
$305,016
$413,118
+35%
Total Expenses
$952,370
$1,078,298
+13%
Net income
2023
2024
Change
Net income
+$50,899
-$156,196
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$819,292
$929,449
+13%
Admin
$74,073
$111,609
+51%
Fundraising
$59,005
$37,240
-37%
Total Expenses
$952,370
$1,078,298
+13%