Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,426
Contributions
72%
Program Services
24%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,701
Other
58%
Offices, Occupancy & IT
14%
Depreciation
14%
Advertising & Promotion
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,077
$249,743
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,279
$84,461
+33%
Membership Dues
$0
$0
-
Investments
$7,380
$12,222
+66%
Other
$0
$0
-
Total Revenues
$308,736
$346,426
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,794
$18,425
+88%
Advertising & Promotion
$7,154
$24,812
+247%
Offices, Occupancy & IT
$16,959
$39,120
+131%
Interest
$0
$0
-
Depreciation
$28,750
$38,617
+34%
Other
$110,385
$164,727
+49%
Total Expenses
$173,042
$285,701
+65%
Net income
2023
2024
Change
Net income
+$135,694
+$60,725
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$81,549
$159,563
+96%
Admin
$91,493
$112,743
+23%
Fundraising
$0
$13,395
-
Total Expenses
$173,042
$285,701
+65%