Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,087
Contributions
68%
Government Grants
15%
Program Services
9%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,029
Salaries & Benefits
33%
Grants
29%
Fees to Service Providers
29%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,322
$231,016
+259%
Government Grants
$78,784
$51,659
-34%
Fundraising Events
$0
$0
-
Program Services
$22,677
$31,029
+37%
Membership Dues
$0
$0
-
Investments
$21
$22
+5%
Other
$664
$27,361
+4021%
Total Revenues
$166,468
$341,087
+105%
Expenses
2023
2024
Change
Grants
$0
$101,445
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,574
$113,600
+27%
Fees to Service Providers
$59,465
$99,086
+67%
Advertising & Promotion
$202
$2,000
+890%
Offices, Occupancy & IT
$16,346
$22,883
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,738
$7,015
-45%
Total Expenses
$178,325
$346,029
+94%
Net income
2023
2024
Change
Net income
-$11,857
-$4,942
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$154,551
$249,877
+62%
Admin
$16,023
$67,046
+318%
Fundraising
$7,751
$29,106
+276%
Total Expenses
$178,325
$346,029
+94%