Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$264,844
Contributions
73%
Program Services
15%
Government Grants
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$276,381
Other
47%
Fees to Service Providers
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$145,231
$192,324
+32%
Government Grants
$0
$34,000
-
Fundraising Events
$0
$0
-
Program Services
$65,820
$38,520
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,051
$264,844
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,900
$126,576
+20%
Advertising & Promotion
$4,791
$5,429
+13%
Offices, Occupancy & IT
$7,443
$13,508
+81%
Interest
$166
$79
-52%
Depreciation
$315
$945
+200%
Other
$103,223
$129,844
+26%
Total Expenses
$221,838
$276,381
+25%
Net income
2023
2024
Change
Net income
-$10,787
-$11,537
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$125,655
$154,182
+23%
Admin
$46,553
$59,070
+27%
Fundraising
$49,630
$63,129
+27%
Total Expenses
$221,838
$276,381
+25%
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