Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,598
Contributions
97%
Program Services
2%
Membership Dues
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,102,970
Other
45%
Fees to Service Providers
43%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$794,231
$1,262,701
+59%
Government Grants
$9,000
$10,000
+11%
Fundraising Events
$0
$0
-
Program Services
$53,477
$19,573
-63%
Membership Dues
$22,895
$12,250
-46%
Investments
$77
$74
-4%
Other
$0
$0
-
Total Revenues
$879,680
$1,304,598
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$379,788
$474,718
+25%
Advertising & Promotion
$21,841
$30,813
+41%
Offices, Occupancy & IT
$76,479
$39,176
-49%
Interest
$376
$123
-67%
Depreciation
$0
$66,868
-
Other
$440,598
$491,272
+12%
Total Expenses
$919,082
$1,102,970
+20%
Net income
2023
2024
Change
Net income
-$39,402
+$201,628
-612%
Functional Expenses
Summary
2023
2024
Change
Program
$709,795
$848,331
+20%
Admin
$209,287
$254,639
+22%
Fundraising
$0
$0
-
Total Expenses
$919,082
$1,102,970
+20%