Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,147
Contributions
53%
Program Services
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$423,144
Fees to Service Providers
59%
Other
31%
Grants
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,763
$219,249
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,537
$197,498
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,500
$400
-98%
Total Revenues
$363,800
$417,147
+15%
Expenses
2023
2024
Change
Grants
$6,665
$21,952
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,512
$250,904
+246%
Advertising & Promotion
$6,366
$9,408
+48%
Offices, Occupancy & IT
$8,449
$8,060
-5%
Interest
$0
$0
-
Depreciation
$0
$118
-
Other
$138,793
$132,702
-4%
Total Expenses
$232,785
$423,144
+82%
Net income
2023
2024
Change
Net income
+$131,015
-$5,997
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$208,232
$338,967
+63%
Admin
$15,831
$68,703
+334%
Fundraising
$8,722
$15,474
+77%
Total Expenses
$232,785
$423,144
+82%