Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,700
Program Services
69%
Other
21%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,310
Other
88%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,270
$15,558
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,484
$104,573
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,917
$31,569
-17%
Total Revenues
$102,671
$151,700
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,126
-
Advertising & Promotion
$752
$6,032
+702%
Offices, Occupancy & IT
$1,955
$1,610
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,531
$138,542
+45%
Total Expenses
$98,238
$158,310
+61%
Net income
2023
2024
Change
Net income
+$4,433
-$6,610
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$97,076
$145,529
+50%
Admin
$526
$3,055
+481%
Fundraising
$636
$9,726
+1429%
Total Expenses
$98,238
$158,310
+61%