Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,389
Program Services
68%
Other
20%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$283,904
Other
90%
Depreciation
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,003
$38,312
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,591
$212,000
+49%
Membership Dues
$0
$0
-
Investments
$48
$47
-2%
Other
$79,215
$62,030
-22%
Total Revenues
$239,857
$312,389
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$0
-100%
Advertising & Promotion
$656
$2,500
+281%
Offices, Occupancy & IT
$1,924
$1,302
-32%
Interest
$0
$0
-
Depreciation
$24,445
$24,870
+2%
Other
$270,998
$255,232
-6%
Total Expenses
$298,123
$283,904
-5%
Net income
2023
2024
Change
Net income
-$58,266
+$28,485
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$295,395
$281,057
-5%
Admin
$796
$1,118
+40%
Fundraising
$1,932
$1,729
-11%
Total Expenses
$298,123
$283,904
-5%