Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,430
Program Services
87%
Other
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,210
Other
94%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,762
$7,197
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,192
$202,657
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,829
$22,576
+490%
Total Revenues
$201,783
$232,430
+15%
Expenses
2023
2024
Change
Grants
$2,000
$2,040
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,100
$11,125
-8%
Advertising & Promotion
$405
$1,560
+285%
Offices, Occupancy & IT
$1,072
$437
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,228
$252,048
+42%
Total Expenses
$192,805
$267,210
+39%
Net income
2023
2024
Change
Net income
+$8,978
-$34,780
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$172,142
$251,344
+46%
Admin
$10,563
$15,866
+50%
Fundraising
$10,100
$0
-100%
Total Expenses
$192,805
$267,210
+39%