Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,615
Other
68%
Contributions
28%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,544
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,720
$68,053
+20%
Government Grants
$20,144
$7,688
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$70
+13%
Other
$84,512
$163,804
+94%
Total Revenues
$161,438
$239,615
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,808
$123,889
+66%
Fees to Service Providers
$4,750
$5,644
+19%
Advertising & Promotion
$910
$0
-100%
Offices, Occupancy & IT
$33,840
$26,128
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,960
$24,883
+178%
Total Expenses
$123,268
$180,544
+46%
Net income
2023
2024
Change
Net income
+$38,170
+$59,071
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$117,321
$163,593
+39%
Admin
$5,461
$16,951
+210%
Fundraising
$486
$0
-100%
Total Expenses
$123,268
$180,544
+46%