Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,761
Contributions
70%
Program Services
19%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$593,012
Other
61%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,185
$448,853
-1%
Government Grants
$39,247
$69,980
+78%
Fundraising Events
$0
$0
-
Program Services
$71,680
$123,928
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38
$0
-100%
Total Revenues
$562,150
$642,761
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,273
$177,798
-29%
Fees to Service Providers
$68,527
$14,378
-79%
Advertising & Promotion
$0
$6,834
-
Offices, Occupancy & IT
$20,816
$30,580
+47%
Interest
$0
$129
-
Depreciation
$0
$0
-
Other
$192,861
$363,293
+88%
Total Expenses
$533,477
$593,012
+11%
Net income
2023
2024
Change
Net income
+$28,673
+$49,749
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$317,594
$312,840
-1%
Admin
$172,432
$280,172
+62%
Fundraising
$43,451
$0
-100%
Total Expenses
$533,477
$593,012
+11%