Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,566
Program Services
75%
Contributions
18%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$181,829
Other
49%
Salaries & Benefits
43%
Advertising & Promotion
5%
Depreciation
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$29,795
$37,000
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,888
$150,066
+33%
Membership Dues
$0
$13,500
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,683
$200,566
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,174
$78,323
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$9,018
-
Offices, Occupancy & IT
$0
$936
-
Interest
$0
$1,389
-
Depreciation
$0
$2,454
-
Other
$65,013
$89,709
+38%
Total Expenses
$137,187
$181,829
+33%
Net income
2023
2024
Change
Net income
+$5,496
+$18,737
+241%
Functional Expenses
Summary
2023
2024
Change
Program
-
$61,683
-
Admin
-
$117,692
-
Fundraising
-
$0
-
Total Expenses
$137,187
$181,829
+33%