Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,295
Program Services
87%
Contributions
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$555,476
Other
92%
Fees to Service Providers
5%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,897
$50,280
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,092
$407,932
+14%
Membership Dues
$0
$0
-
Investments
$6,370
$9,716
+53%
Other
$0
$367
-
Total Revenues
$393,359
$468,295
+19%
Expenses
2023
2024
Change
Grants
$0
$8,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100
$0
-100%
Fees to Service Providers
$21,532
$30,484
+42%
Advertising & Promotion
$1,163
$2,128
+83%
Offices, Occupancy & IT
$2,983
$2,273
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,379
$512,541
+97%
Total Expenses
$286,157
$555,476
+94%
Net income
2023
2024
Change
Net income
+$107,202
-$87,181
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$277,683
$533,236
+92%
Admin
$8,474
$22,240
+162%
Fundraising
$0
$0
-
Total Expenses
$286,157
$555,476
+94%