Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,450
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$381,643
Other
96%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,944
$3,590
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,119
$386,860
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$325,063
$390,450
+20%
Expenses
2023
2024
Change
Grants
$6,822
$3,365
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$993
$2,720
+174%
Advertising & Promotion
$69
$501
+626%
Offices, Occupancy & IT
$7,994
$6,275
-22%
Interest
$0
$0
-
Depreciation
$5,528
$4,192
-24%
Other
$324,562
$364,590
+12%
Total Expenses
$345,968
$381,643
+10%
Net income
2023
2024
Change
Net income
-$20,905
+$8,807
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$325,969
$359,017
+10%
Admin
$19,999
$22,626
+13%
Fundraising
$0
$0
-
Total Expenses
$345,968
$381,643
+10%