Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,415
Program Services
38%
Contributions
35%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,255
Salaries & Benefits
44%
Other
42%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,564
$36,848
+707%
Government Grants
$31,170
$28,304
-9%
Fundraising Events
$0
$0
-
Program Services
$33,134
$39,249
+18%
Membership Dues
$0
$0
-
Investments
$7
$14
+100%
Other
-$22,497
$0
-100%
Total Revenues
$46,378
$104,415
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,092
$42,222
+45%
Fees to Service Providers
$0
$6,749
-
Advertising & Promotion
$1,939
$462
-76%
Offices, Occupancy & IT
$2,632
$6,158
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,591
$39,664
+1431%
Total Expenses
$36,254
$95,255
+163%
Net income
2023
2024
Change
Net income
+$10,124
+$9,160
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$33,622
$89,097
+165%
Admin
$2,632
$4,164
+58%
Fundraising
$0
$1,994
-
Total Expenses
$36,254
$95,255
+163%