Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,158
Contributions
53%
Program Services
45%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$42,743
Other
46%
Fees to Service Providers
31%
Offices, Occupancy & IT
15%
Depreciation
4%
Salaries & Benefits
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,224
$123,345
+271%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,905
$105,355
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,442
$5,458
-84%
Total Revenues
$157,571
$234,158
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782
$857
+10%
Fees to Service Providers
$10,402
$13,445
+29%
Advertising & Promotion
$2,959
$149
-95%
Offices, Occupancy & IT
$3,873
$6,600
+70%
Interest
$4,743
$275
-94%
Depreciation
$1,392
$1,882
+35%
Other
$24,142
$19,535
-19%
Total Expenses
$48,293
$42,743
-11%
Net income
2023
2024
Change
Net income
+$109,278
+$191,415
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$21,911
$18,288
-17%
Admin
$26,382
$24,455
-7%
Fundraising
$0
$0
-
Total Expenses
$48,293
$42,743
-11%