Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,989
Other
43%
Program Services
43%
Contributions
7%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$370,505
Other
45%
Grants
28%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,875
$32,968
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,753
-
Program Services
$107,480
$200,357
+86%
Membership Dues
$5,765
$0
-100%
Investments
$8,209
$13,057
+59%
Other
$192,512
$200,854
+4%
Total Revenues
$334,841
$470,989
+41%
Expenses
2023
2024
Change
Grants
$136,205
$102,636
-25%
Benefits to Members
$8,722
$0
-100%
Salaries & Benefits
$27,587
$72,385
+162%
Fees to Service Providers
$15,286
$14,939
-2%
Advertising & Promotion
$5,860
$5,297
-10%
Offices, Occupancy & IT
$47,238
$7,593
-84%
Interest
$0
$0
-
Depreciation
$34,549
$0
-100%
Other
$80,898
$167,655
+107%
Total Expenses
$356,345
$370,505
+4%
Net income
2023
2024
Change
Net income
-$21,504
+$100,484
-567%
Functional Expenses
Summary
2023
2024
Change
Program
$268,785
$244,729
-9%
Admin
$80,115
$125,776
+57%
Fundraising
$7,445
$0
-100%
Total Expenses
$356,345
$370,505
+4%