Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,549
Program Services
75%
Contributions
19%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,285
Other
59%
Advertising & Promotion
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,422
$72,114
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,286
$286,735
+6%
Membership Dues
$0
$0
-
Investments
$58
$4,089
+6950%
Other
$26,037
$20,611
-21%
Total Revenues
$354,803
$383,549
+8%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,080
$44,395
+194%
Advertising & Promotion
$48,223
$52,468
+9%
Offices, Occupancy & IT
$36,956
$45,731
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,482
$208,691
-1%
Total Expenses
$311,741
$352,285
+13%
Net income
2023
2024
Change
Net income
+$43,062
+$31,264
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$311,741
$352,285
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$311,741
$352,285
+13%