Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,477
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$989,685
Other
37%
Salaries & Benefits
27%
Grants
17%
Advertising & Promotion
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,000
$270,136
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,138
$23,341
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,138
$293,477
-10%
Expenses
2023
2024
Change
Grants
$176,208
$170,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,323
$271,062
+60%
Fees to Service Providers
$23,863
$32,715
+37%
Advertising & Promotion
$188,921
$136,976
-27%
Offices, Occupancy & IT
$2,526
$10,995
+335%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,965
$367,937
+80%
Total Expenses
$764,806
$989,685
+29%
Net income
2023
2024
Change
Net income
-$437,668
-$696,208
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$763,021
$984,242
+29%
Admin
$1,785
$5,443
+205%
Fundraising
$0
$0
-
Total Expenses
$764,806
$989,685
+29%