Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,109
Program Services
66%
Government Grants
19%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$162,377
Fees to Service Providers
34%
Offices, Occupancy & IT
23%
Other
22%
Salaries & Benefits
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,581
$25,838
-70%
Government Grants
$0
$33,475
-
Fundraising Events
$0
$0
-
Program Services
$14,239
$115,796
+713%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,820
$175,109
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,200
$33,700
+29%
Fees to Service Providers
$13,019
$54,739
+320%
Advertising & Promotion
$692
$1,506
+118%
Offices, Occupancy & IT
$24,344
$36,697
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,032
$35,735
-33%
Total Expenses
$117,287
$162,377
+38%
Net income
2023
2024
Change
Net income
-$15,467
+$12,732
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$93,800
$129,901
+38%
Admin
$23,487
$32,476
+38%
Fundraising
$0
$0
-
Total Expenses
$117,287
$162,377
+38%