Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$297,311
Contributions
77%
Program Services
18%
Other
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$169,810
Fees to Service Providers
55%
Other
34%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,021
$228,698
+193%
Government Grants
$0
$0
-
Fundraising Events
$9,185
$6,000
-35%
Program Services
$101,260
$52,599
-48%
Membership Dues
$0
$0
-
Investments
$1,429
$2,515
+76%
Other
$12,677
$7,499
-41%
Total Revenues
$202,572
$297,311
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,191
$94,029
+246%
Advertising & Promotion
$2,719
$5,091
+87%
Offices, Occupancy & IT
$15,519
$12,528
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,139
$58,162
-49%
Total Expenses
$159,568
$169,810
+6%
Net income
2023
2024
Change
Net income
+$43,004
+$127,501
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$149,636
$138,508
-7%
Admin
$9,932
$31,302
+215%
Fundraising
$0
$0
-
Total Expenses
$159,568
$169,810
+6%
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