Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,388
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,857
Other
98%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,854
$227,289
+70%
Government Grants
$0
$0
-
Fundraising Events
$10,782
$0
-100%
Program Services
$236,748
$242,000
+2%
Membership Dues
$0
$0
-
Investments
$24
$99
+313%
Other
$0
$0
-
Total Revenues
$381,408
$469,388
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$599
$921
+54%
Offices, Occupancy & IT
$5,222
$4,399
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,099
$347,537
-5%
Total Expenses
$372,920
$352,857
-5%
Net income
2023
2024
Change
Net income
+$8,488
+$116,531
+1273%
Functional Expenses
Summary
2023
2024
Change
Program
$366,352
$346,827
-5%
Admin
$3,918
$6,030
+54%
Fundraising
$2,650
$0
-100%
Total Expenses
$372,920
$352,857
-5%