Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$604,308
Contributions
82%
Program Services
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,866
Other
53%
Fees to Service Providers
28%
Advertising & Promotion
14%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,200
$496,500
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,805
$89,184
-14%
Membership Dues
$0
$0
-
Investments
$10,596
$18,624
+76%
Other
$0
$0
-
Total Revenues
$485,601
$604,308
+24%
Expenses
2023
2024
Change
Grants
$0
$2,263
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,180
$0
-100%
Fees to Service Providers
$36,378
$165,988
+356%
Advertising & Promotion
$73,996
$82,219
+11%
Offices, Occupancy & IT
$20,735
$24,847
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,140
$311,549
+29%
Total Expenses
$465,429
$586,866
+26%
Net income
2023
2024
Change
Net income
+$20,172
+$17,442
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$378,751
$415,223
+10%
Admin
$70,808
$149,294
+111%
Fundraising
$15,870
$22,349
+41%
Total Expenses
$465,429
$586,866
+26%