Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,633
Program Services
84%
Contributions
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$452,500
Other
76%
Fees to Service Providers
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,942
$76,132
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,943
$420,309
+14%
Membership Dues
$0
$0
-
Investments
$3,412
$5,192
+52%
Other
$0
$0
-
Total Revenues
$439,297
$501,633
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,843
$72,530
+2%
Advertising & Promotion
$20,956
$30,027
+43%
Offices, Occupancy & IT
$6,454
$7,316
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,026
$342,627
-16%
Total Expenses
$505,279
$452,500
-10%
Net income
2023
2024
Change
Net income
-$65,982
+$49,133
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$490,377
$437,705
-11%
Admin
$14,168
$14,795
+4%
Fundraising
$734
$0
-100%
Total Expenses
$505,279
$452,500
-10%