Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,548
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,878
Other
72%
Fees to Service Providers
24%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,176
$26,500
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,864
$308,068
+14%
Membership Dues
$0
$0
-
Investments
$2,322
$980
-58%
Other
$0
$0
-
Total Revenues
$296,362
$335,548
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,333
$77,277
-6%
Advertising & Promotion
$3,546
$8,745
+147%
Offices, Occupancy & IT
$5,658
$2,155
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,907
$228,701
+15%
Total Expenses
$290,444
$316,878
+9%
Net income
2023
2024
Change
Net income
+$5,918
+$18,670
+215%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$290,444
$316,878
+9%