Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$562,838
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$600,323
Other
93%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,500
$398,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,427
$164,838
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$567,927
$562,838
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,435
$31,485
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,756
$12,329
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$457,047
$556,509
+22%
Total Expenses
$493,238
$600,323
+22%
Net income
2023
2024
Change
Net income
+$74,689
-$37,485
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$455,245
$540,385
+19%
Admin
$37,231
$45,019
+21%
Fundraising
$762
$14,919
+1858%
Total Expenses
$493,238
$600,323
+22%