Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,025
Program Services
84%
Contributions
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,328
Other
76%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,571
$72,838
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,100
$370,120
+11%
Membership Dues
$0
$0
-
Investments
$11
$13
+18%
Other
$0
$54
-
Total Revenues
$382,682
$443,025
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,091
$5,377
+31%
Advertising & Promotion
$463
$3,689
+697%
Offices, Occupancy & IT
$90,992
$70,676
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,157
$248,586
-19%
Total Expenses
$401,703
$328,328
-18%
Net income
2023
2024
Change
Net income
-$19,021
+$114,697
-703%
Functional Expenses
Summary
2023
2024
Change
Program
$398,492
$327,061
-18%
Admin
$3,211
$1,267
-61%
Fundraising
$0
$0
-
Total Expenses
$401,703
$328,328
-18%