Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,448
Contributions
54%
Program Services
38%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$632,626
Salaries & Benefits
57%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
10%
Grants
6%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$627,413
$427,172
-32%
Government Grants
$0
$66,910
-
Fundraising Events
$510
$0
-100%
Program Services
$0
$301,366
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,822
$0
-100%
Total Revenues
$648,745
$795,448
+23%
Expenses
2023
2024
Change
Grants
$40,004
$38,541
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,663
$360,000
+40%
Fees to Service Providers
$80,735
$84,543
+5%
Advertising & Promotion
$14,547
$9,486
-35%
Offices, Occupancy & IT
$20,967
$60,159
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,746
$79,897
+377%
Total Expenses
$429,662
$632,626
+47%
Net income
2023
2024
Change
Net income
+$219,083
+$162,822
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$338,462
$514,672
+52%
Admin
$86,535
$95,305
+10%
Fundraising
$0
$29,609
-
Total Expenses
$429,662
$632,626
+47%