Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,069
Program Services
63%
Contributions
31%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$251,611
Other
71%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,867
$83,445
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,491
-
Program Services
$107,732
$171,035
+59%
Membership Dues
$0
$0
-
Investments
$67
$98
+46%
Other
$0
$0
-
Total Revenues
$188,666
$272,069
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,760
$11,591
+101%
Advertising & Promotion
$1,207
$1,223
+1%
Offices, Occupancy & IT
$59,215
$51,500
-13%
Interest
$0
$0
-
Depreciation
$7,390
$8,357
+13%
Other
$130,241
$178,940
+37%
Total Expenses
$203,813
$251,611
+23%
Net income
2023
2024
Change
Net income
-$15,147
+$20,458
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$195,183
$228,597
+17%
Admin
$8,455
$15,395
+82%
Fundraising
$175
$7,619
+4254%
Total Expenses
$203,813
$251,611
+23%