Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,667
Program Services
78%
Contributions
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$395,665
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,180
$82,267
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,333
$470,028
+23%
Membership Dues
$0
$0
-
Investments
$37,399
$51,372
+37%
Other
$0
$0
-
Total Revenues
$496,912
$603,667
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$902
$883
-2%
Advertising & Promotion
$5,835
$7,524
+29%
Offices, Occupancy & IT
$1,104
$2,419
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,002
$384,839
+23%
Total Expenses
$319,843
$395,665
+24%
Net income
2023
2024
Change
Net income
+$177,069
+$208,002
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$308,303
$365,591
+19%
Admin
$11,540
$30,074
+161%
Fundraising
$0
$0
-
Total Expenses
$319,843
$395,665
+24%