Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$655,533
Program Services
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$601,960
Other
86%
Grants
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,495
$124,710
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,551
$528,594
+29%
Membership Dues
$0
$0
-
Investments
$0
$2,229
-
Other
$0
$0
-
Total Revenues
$503,046
$655,533
+30%
Expenses
2023
2024
Change
Grants
$10,000
$50,000
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$743
$1,092
+47%
Offices, Occupancy & IT
$67,440
$36,181
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,311
$514,687
+14%
Total Expenses
$529,494
$601,960
+14%
Net income
2023
2024
Change
Net income
-$26,448
+$53,573
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$518,997
$589,946
+14%
Admin
$10,497
$12,014
+14%
Fundraising
$0
$0
-
Total Expenses
$529,494
$601,960
+14%