Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,235,775
Program Services
86%
Contributions
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,219,640
Other
57%
Fees to Service Providers
39%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,171
$135,316
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,042,171
$1,068,672
+3%
Membership Dues
$0
$0
-
Investments
$9,856
$22,276
+126%
Other
$1,528
$9,511
+522%
Total Revenues
$1,163,726
$1,235,775
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$481,594
$480,712
0%
Advertising & Promotion
$35,944
$48,220
+34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,416
$0
-100%
Other
$618,759
$690,708
+12%
Total Expenses
$1,139,713
$1,219,640
+7%
Net income
2023
2024
Change
Net income
+$24,013
+$16,135
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,139,713
$1,219,640
+7%