Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,438
Program Services
80%
Contributions
16%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$377,395
Fees to Service Providers
47%
Other
30%
Offices, Occupancy & IT
20%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$60,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,477
$295,219
+11%
Membership Dues
$0
$0
-
Investments
$5,014
$5,596
+12%
Other
$12,138
$8,623
-29%
Total Revenues
$332,629
$369,438
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,789
$176,880
-14%
Advertising & Promotion
$469
$13,135
+2701%
Offices, Occupancy & IT
$62,206
$73,729
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,943
$113,651
0%
Total Expenses
$381,407
$377,395
-1%
Net income
2023
2024
Change
Net income
-$48,778
-$7,957
+84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$381,407
$377,395
-1%