Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,185
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,542
Other
65%
Offices, Occupancy & IT
20%
Salaries & Benefits
8%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,066
$59,907
+11%
Government Grants
$0
$0
-
Fundraising Events
-$2,018
$0
-100%
Program Services
$134,233
$159,278
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,281
$219,185
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,690
-
Fees to Service Providers
$45,825
$310
-99%
Advertising & Promotion
$739
$7,420
+904%
Offices, Occupancy & IT
$27,092
$42,560
+57%
Interest
$0
$0
-
Depreciation
$0
$7,407
-
Other
$124,651
$142,155
+14%
Total Expenses
$198,307
$217,542
+10%
Net income
2023
2024
Change
Net income
-$12,026
+$1,643
-114%
Functional Expenses
Summary
2023
2024
Change
Program
-
$205,591
-
Admin
-
$6,675
-
Fundraising
-
$5,276
-
Total Expenses
$198,307
$217,542
+10%