Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,974
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,172
Other
96%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,479
$76,084
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,150
$31,886
+142%
Membership Dues
$0
$0
-
Investments
$14
$4
-71%
Other
$0
$0
-
Total Revenues
$82,643
$107,974
+31%
Expenses
2023
2024
Change
Grants
$2,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,303
-
Advertising & Promotion
$435
$1,456
+235%
Offices, Occupancy & IT
$61
$180
+195%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,636
$95,233
+29%
Total Expenses
$76,432
$99,172
+30%
Net income
2023
2024
Change
Net income
+$6,211
+$8,802
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$75,789
$98,940
+31%
Admin
$643
$232
-64%
Fundraising
$0
$0
-
Total Expenses
$76,432
$99,172
+30%