Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,701
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,521
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,430
$9,039
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,687
$251,662
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,117
$260,701
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$3,200
+967%
Advertising & Promotion
$1,634
$2,350
+44%
Offices, Occupancy & IT
$12,378
$6,177
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,786
$203,794
+36%
Total Expenses
$164,098
$215,521
+31%
Net income
2023
2024
Change
Net income
+$54,019
+$45,180
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$136,019
$191,451
+41%
Admin
$28,079
$24,070
-14%
Fundraising
$0
$0
-
Total Expenses
$164,098
$215,521
+31%