Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,641
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,673
Other
73%
Depreciation
14%
Grants
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,279
$113,700
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,067
$237,941
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$241,346
$351,641
+46%
Expenses
2023
2024
Change
Grants
$47,838
$28,471
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,534
$397
-93%
Offices, Occupancy & IT
$5,628
$7,496
+33%
Interest
$0
$0
-
Depreciation
$37,041
$40,140
+8%
Other
$170,221
$210,169
+23%
Total Expenses
$266,262
$286,673
+8%
Net income
2023
2024
Change
Net income
-$24,916
+$64,968
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$260,561
$278,780
+7%
Admin
$5,701
$7,893
+38%
Fundraising
$0
$0
-
Total Expenses
$266,262
$286,673
+8%