Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,725
Contributions
90%
Other
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,683
Other
33%
Grants
31%
Advertising & Promotion
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,070
$177,868
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,988
$1,215
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,155
$17,642
-20%
Total Revenues
$171,213
$196,725
+15%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,334
$8,098
-34%
Advertising & Promotion
$23,736
$37,974
+60%
Offices, Occupancy & IT
$9,312
$12,994
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,207
$52,617
-21%
Total Expenses
$111,589
$161,683
+45%
Net income
2023
2024
Change
Net income
+$59,624
+$35,042
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$56,734
$119,980
+111%
Admin
$49,202
$41,703
-15%
Fundraising
$5,653
$0
-100%
Total Expenses
$111,589
$161,683
+45%