Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,338
Contributions
49%
Program Services
47%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,746
Other
42%
Fees to Service Providers
33%
Grants
25%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,520
$115,500
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,419
$109,732
+24%
Membership Dues
$0
$0
-
Investments
$2,816
$8,106
+188%
Other
$0
$0
-
Total Revenues
$165,755
$233,338
+41%
Expenses
2023
2024
Change
Grants
$0
$53,477
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,415
$72,210
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,659
$92,059
-12%
Total Expenses
$172,356
$217,746
+26%
Net income
2023
2024
Change
Net income
-$6,601
+$15,592
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$121,470
$164,773
+36%
Admin
$50,886
$52,973
+4%
Fundraising
$0
$0
-
Total Expenses
$172,356
$217,746
+26%