Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,664
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,087
Grants
44%
Advertising & Promotion
30%
Offices, Occupancy & IT
22%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,085
$4,664
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$98,000
$113,000
+15%
Total Revenues
$101,085
$117,664
+16%
Expenses
2023
2024
Change
Grants
$51,550
$53,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,288
+36%
Advertising & Promotion
$33,360
$35,532
+7%
Offices, Occupancy & IT
$8,399
$26,863
+220%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,002
$3,404
-51%
Total Expenses
$101,261
$120,087
+19%
Net income
2023
2024
Change
Net income
-$176
-$2,423
-1277%
Functional Expenses
Summary
2023
2024
Change
Program
$98,563
$116,846
+19%
Admin
$2,698
$3,241
+20%
Fundraising
$0
$0
-
Total Expenses
$101,261
$120,087
+19%