Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,704
Program Services
53%
Contributions
46%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$356,820
Other
66%
Fees to Service Providers
29%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,123
$173,772
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,144
$197,245
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,706
$4,687
-52%
Total Revenues
$338,973
$375,704
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,900
$104,950
+0%
Advertising & Promotion
$287
$4,722
+1545%
Offices, Occupancy & IT
$8,858
$10,386
+17%
Interest
$0
$0
-
Depreciation
$263
$83
-68%
Other
$218,052
$236,679
+9%
Total Expenses
$332,360
$356,820
+7%
Net income
2023
2024
Change
Net income
+$6,613
+$18,884
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$296,311
$318,524
+7%
Admin
$36,049
$38,296
+6%
Fundraising
$0
$0
-
Total Expenses
$332,360
$356,820
+7%