Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$195,139
Program Services
63%
Other
24%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$159,530
Other
58%
Fees to Service Providers
21%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,575
$24,725
+20%
Government Grants
$0
$0
-
Fundraising Events
$25,492
$0
-100%
Program Services
$106,965
$122,673
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$47,741
-
Total Revenues
$153,032
$195,139
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,819
$33,543
-9%
Advertising & Promotion
$0
$10,063
-
Offices, Occupancy & IT
$17,060
$23,092
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,302
$92,832
-7%
Total Expenses
$154,181
$159,530
+3%
Net income
2023
2024
Change
Net income
-$1,149
+$35,609
-3199%
Functional Expenses
Summary
2023
2024
Change
Program
-
$141,890
-
Admin
-
$7,577
-
Fundraising
-
$10,063
-
Total Expenses
$154,181
$159,530
+3%
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