Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,700
Program Services
65%
Other
28%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,745
Other
86%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,535
$21,537
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,423
$182,588
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,877
$78,575
+204%
Total Revenues
$198,835
$282,700
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,633
$2,323
+42%
Advertising & Promotion
$1,225
$3,410
+178%
Offices, Occupancy & IT
$14,753
$23,057
+56%
Interest
$0
$0
-
Depreciation
$12,275
$9,130
-26%
Other
$180,442
$229,825
+27%
Total Expenses
$210,328
$267,745
+27%
Net income
2023
2024
Change
Net income
-$11,493
+$14,955
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$177,398
$202,214
+14%
Admin
$32,930
$65,531
+99%
Fundraising
$0
$0
-
Total Expenses
$210,328
$267,745
+27%