Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,766
Program Services
76%
Other
15%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,897
Other
98%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,285
$22,822
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,180
$187,971
+4%
Membership Dues
$0
$0
-
Investments
$9
$12
+33%
Other
$32,724
$35,961
+10%
Total Revenues
$220,198
$246,766
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,885
$2,195
+16%
Advertising & Promotion
$1,037
$448
-57%
Offices, Occupancy & IT
$969
$938
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,520
$226,316
+9%
Total Expenses
$211,411
$229,897
+9%
Net income
2023
2024
Change
Net income
+$8,787
+$16,869
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$208,328
$227,274
+9%
Admin
$3,083
$2,623
-15%
Fundraising
$0
$0
-
Total Expenses
$211,411
$229,897
+9%