Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,493
Program Services
56%
Contributions
30%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$221,474
Other
47%
Grants
19%
Fees to Service Providers
14%
Salaries & Benefits
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,687
$66,293
+467%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,561
$124,959
+51%
Membership Dues
$0
$0
-
Investments
$26,165
$32,190
+23%
Other
$0
$51
-
Total Revenues
$120,413
$223,493
+86%
Expenses
2023
2024
Change
Grants
$24,000
$42,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$21,000
+40%
Fees to Service Providers
$28,745
$30,368
+6%
Advertising & Promotion
$391
$3,948
+910%
Offices, Occupancy & IT
$5,962
$19,643
+229%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,261
$104,515
-3%
Total Expenses
$181,359
$221,474
+22%
Net income
2023
2024
Change
Net income
-$60,946
+$2,019
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$126,312
$104,880
-17%
Admin
$55,047
$116,594
+112%
Fundraising
$0
$0
-
Total Expenses
$181,359
$221,474
+22%