Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,255
Other
74%
Contributions
22%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$636,050
Other
49%
Offices, Occupancy & IT
19%
Advertising & Promotion
18%
Fees to Service Providers
12%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,000
$147,685
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,300
$11,400
-30%
Membership Dues
$0
$0
-
Investments
$6,751
$18,608
+176%
Other
$509,657
$497,562
-2%
Total Revenues
$601,708
$675,255
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,948
$73,701
+17%
Advertising & Promotion
$61,104
$115,923
+90%
Offices, Occupancy & IT
$119,669
$122,102
+2%
Interest
$0
$0
-
Depreciation
$12,569
$12,569
+0%
Other
$329,346
$311,755
-5%
Total Expenses
$585,636
$636,050
+9%
Net income
2023
2024
Change
Net income
+$16,072
+$39,205
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$254,713
$244,364
-4%
Admin
$22,524
$21,431
-5%
Fundraising
$308,397
$370,255
+20%
Total Expenses
$585,636
$636,050
+9%