Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,648
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,552
Other
54%
Offices, Occupancy & IT
19%
Fees to Service Providers
16%
Depreciation
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,436
$72,948
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,418
$53,699
+27%
Membership Dues
$0
$0
-
Investments
$9
$1
-89%
Other
$0
$0
-
Total Revenues
$87,863
$126,648
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$0
-100%
Fees to Service Providers
$1,082
$24,294
+2145%
Advertising & Promotion
$1,584
$2,959
+87%
Offices, Occupancy & IT
$22,817
$27,901
+22%
Interest
$0
$0
-
Depreciation
$6,816
$13,985
+105%
Other
$67,791
$80,413
+19%
Total Expenses
$104,890
$149,552
+43%
Net income
2023
2024
Change
Net income
-$17,027
-$22,904
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$58,019
$63,178
+9%
Admin
$46,871
$84,374
+80%
Fundraising
$0
$2,000
-
Total Expenses
$104,890
$149,552
+43%
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