Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,209
Program Services
94%
Membership Dues
3%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$553,017
Other
60%
Fees to Service Providers
29%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,164
$823
-99%
Government Grants
$130,000
$10,000
-92%
Fundraising Events
$0
$0
-
Program Services
$366,298
$413,026
+13%
Membership Dues
$21,170
$14,360
-32%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$596,632
$438,209
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,750
$158,415
+13%
Advertising & Promotion
$24,669
$40,082
+62%
Offices, Occupancy & IT
$12,200
$20,124
+65%
Interest
$0
$0
-
Depreciation
$630
$630
+0%
Other
$294,652
$333,766
+13%
Total Expenses
$472,901
$553,017
+17%
Net income
2023
2024
Change
Net income
+$123,731
-$114,808
-193%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$472,901
$553,017
+17%