Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,204
Contributions
67%
Program Services
30%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$401,269
Fees to Service Providers
64%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,930
$327,098
+252%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,076
$148,706
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,800
$14,400
+64%
Total Revenues
$261,806
$490,204
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,987
$257,198
+93%
Advertising & Promotion
$0
$5,140
-
Offices, Occupancy & IT
$39,317
$55,183
+40%
Interest
$0
$0
-
Depreciation
$24,374
$24,093
-1%
Other
$54,158
$59,655
+10%
Total Expenses
$250,836
$401,269
+60%
Net income
2023
2024
Change
Net income
+$10,970
+$88,935
+711%
Functional Expenses
Summary
2023
2024
Change
Program
$250,836
$401,269
+60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,836
$401,269
+60%