Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,019
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$347,632
Other
93%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,152
$5,050
+338%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,944
$349,272
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$697
-
Total Revenues
$256,096
$355,019
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,600
-
Advertising & Promotion
$5,795
$5,227
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,209
$14,039
+38%
Other
$279,865
$321,766
+15%
Total Expenses
$295,869
$347,632
+17%
Net income
2023
2024
Change
Net income
-$39,773
+$7,387
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$273,346
$340,227
+24%
Admin
$22,523
$7,405
-67%
Fundraising
$0
$0
-
Total Expenses
$295,869
$347,632
+17%