Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$136,482
Contributions
70%
Other
18%
Program Services
11%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,330
Other
82%
Salaries & Benefits
8%
Advertising & Promotion
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,378
$95,550
+32%
Government Grants
$4,000
$2,000
-50%
Fundraising Events
$0
$0
-
Program Services
$14,590
$14,388
-1%
Membership Dues
$0
$0
-
Investments
$67
$70
+4%
Other
$20,758
$24,474
+18%
Total Revenues
$111,793
$136,482
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,395
$12,629
+134%
Fees to Service Providers
$3,329
$3,152
-5%
Advertising & Promotion
$11,109
$11,200
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$446
$401
-10%
Other
$83,764
$127,948
+53%
Total Expenses
$104,043
$155,330
+49%
Net income
2023
2024
Change
Net income
+$7,750
-$18,848
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$99,043
$150,330
+52%
Admin
$5,000
$5,000
+0%
Fundraising
$0
$0
-
Total Expenses
$104,043
$155,330
+49%
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