Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,815
Program Services
60%
Contributions
38%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$608,315
Other
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,514
$207,290
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,188
$331,410
+15%
Membership Dues
$14,980
$9,115
-39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$440,682
$547,815
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,071
$42,391
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,549
$2,582
+1%
Interest
$0
$0
-
Depreciation
$803
$521
-35%
Other
$380,489
$562,821
+48%
Total Expenses
$421,912
$608,315
+44%
Net income
2023
2024
Change
Net income
+$18,770
-$60,500
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$396,602
$580,337
+46%
Admin
$25,310
$27,978
+11%
Fundraising
$0
$0
-
Total Expenses
$421,912
$608,315
+44%