Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,089
Program Services
90%
Other
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,392
Other
95%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,387
$248,346
+8%
Membership Dues
$0
$0
-
Investments
$53
$68
+28%
Other
$9,891
$21,675
+119%
Total Revenues
$240,331
$275,089
+14%
Expenses
2023
2024
Change
Grants
$0
$2,486
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,051
$4,674
+345%
Advertising & Promotion
$10,937
$2,909
-73%
Offices, Occupancy & IT
$692
$2,454
+255%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,006
$222,869
+3%
Total Expenses
$228,686
$235,392
+3%
Net income
2023
2024
Change
Net income
+$11,645
+$39,697
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$202,048
$228,264
+13%
Admin
$26,638
$7,128
-73%
Fundraising
$0
$0
-
Total Expenses
$228,686
$235,392
+3%