Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,228
Program Services
60%
Contributions
28%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,036,385
Salaries & Benefits
84%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,438
$377,550
+54%
Government Grants
$288,931
$156,761
-46%
Fundraising Events
$0
$0
-
Program Services
$214,505
$809,121
+277%
Membership Dues
$0
$0
-
Investments
$25,001
$6,796
-73%
Other
$0
$0
-
Total Revenues
$773,875
$1,350,228
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,899
$871,417
+27%
Fees to Service Providers
$4,063
$2,388
-41%
Advertising & Promotion
$3,372
$2,327
-31%
Offices, Occupancy & IT
$18,687
$34,128
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,271
$126,125
-33%
Total Expenses
$901,292
$1,036,385
+15%
Net income
2023
2024
Change
Net income
-$127,417
+$313,843
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$630,902
$725,467
+15%
Admin
$180,259
$207,277
+15%
Fundraising
$90,131
$103,641
+15%
Total Expenses
$901,292
$1,036,385
+15%