Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,417
Program Services
36%
Contributions
35%
Fundraising Events
18%
Investments
7%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$255,397
Other
98%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,015
$108,040
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$54,910
-
Program Services
$100,151
$110,762
+11%
Membership Dues
$0
$0
-
Investments
$9,347
$22,010
+135%
Other
$37,054
$10,695
-71%
Total Revenues
$254,567
$306,417
+20%
Expenses
2023
2024
Change
Grants
$1,500
$1,100
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,488
-
Offices, Occupancy & IT
$1,475
$2,211
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,605
$249,598
+21%
Total Expenses
$208,580
$255,397
+22%
Net income
2023
2024
Change
Net income
+$45,987
+$51,020
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$198,285
$239,456
+21%
Admin
$10,295
$15,941
+55%
Fundraising
$0
$0
-
Total Expenses
$208,580
$255,397
+22%