Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,769
Program Services
52%
Contributions
46%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,026
Other
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,161
$136,985
+259%
Government Grants
$6,461
$3,699
-43%
Fundraising Events
$0
$0
-
Program Services
$126,076
$153,862
+22%
Membership Dues
$0
$0
-
Investments
$263
$2,223
+745%
Other
$0
$0
-
Total Revenues
$170,961
$296,769
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$595
$630
+6%
Advertising & Promotion
$889
$789
-11%
Offices, Occupancy & IT
$5,400
$7,253
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,470
$189,354
+23%
Total Expenses
$160,354
$198,026
+23%
Net income
2023
2024
Change
Net income
+$10,607
+$98,743
+831%
Functional Expenses
Summary
2023
2024
Change
Program
$157,512
$194,495
+23%
Admin
$2,842
$3,531
+24%
Fundraising
$0
$0
-
Total Expenses
$160,354
$198,026
+23%