Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,163,743
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,462,167
Advertising & Promotion
90%
Other
8%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$93,506
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$987,920
$1,066,927
+8%
Membership Dues
$0
$0
-
Investments
$577
$3,310
+474%
Other
$75,078
$0
-100%
Total Revenues
$1,063,575
$1,163,743
+9%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,470
$6,810
+5%
Advertising & Promotion
$747,340
$1,308,643
+75%
Offices, Occupancy & IT
$11,486
$1,342
-88%
Interest
$0
$0
-
Depreciation
$34,048
$24,293
-29%
Other
$103,862
$121,079
+17%
Total Expenses
$953,206
$1,462,167
+53%
Net income
2023
2024
Change
Net income
+$110,369
-$298,424
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$927,234
$1,308,643
+41%
Admin
$25,972
$153,524
+491%
Fundraising
$0
$0
-
Total Expenses
$953,206
$1,462,167
+53%