Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,888
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$244,231
Other
90%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,178
$50,881
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,981
$268,007
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,159
$318,888
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$4,773
$2,370
-50%
Offices, Occupancy & IT
$13,940
$21,503
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,125
$219,108
-3%
Total Expenses
$246,088
$244,231
-1%
Net income
2023
2024
Change
Net income
+$52,071
+$74,657
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$246,088
$244,231
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,088
$244,231
-1%