Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$577,697
Program Services
49%
Contributions
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$414,086
Other
93%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,698
$284,838
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,363
$285,875
+35%
Membership Dues
$0
$0
-
Investments
$5,920
$6,984
+18%
Other
$0
$0
-
Total Revenues
$471,981
$577,697
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,508
$27,568
+57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,138
$386,518
+16%
Total Expenses
$351,646
$414,086
+18%
Net income
2023
2024
Change
Net income
+$120,335
+$163,611
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$333,239
$363,999
+9%
Admin
$18,407
$50,087
+172%
Fundraising
$0
$0
-
Total Expenses
$351,646
$414,086
+18%