Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,494
Contributions
70%
Program Services
27%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$576,443
Other
75%
Offices, Occupancy & IT
8%
Depreciation
8%
Advertising & Promotion
6%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$447,408
$458,170
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,163
$180,677
+216%
Membership Dues
$0
$0
-
Investments
$10
$6
-40%
Other
$0
$18,641
-
Total Revenues
$504,581
$657,494
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,245
$917
-90%
Advertising & Promotion
$29,693
$35,103
+18%
Offices, Occupancy & IT
$32,977
$46,453
+41%
Interest
$14,093
$14,619
+4%
Depreciation
$12,709
$46,316
+264%
Other
$232,582
$433,035
+86%
Total Expenses
$331,299
$576,443
+74%
Net income
2023
2024
Change
Net income
+$173,282
+$81,051
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$323,572
$534,578
+65%
Admin
$0
$38,088
-
Fundraising
$7,727
$3,777
-51%
Total Expenses
$331,299
$576,443
+74%