Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,819
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,145
Other
87%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,415
$67,150
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,315
$119,669
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,730
$186,819
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,585
$5,990
+31%
Advertising & Promotion
$11,277
$9,943
-12%
Offices, Occupancy & IT
$5,357
$6,826
+27%
Interest
$0
$0
-
Depreciation
$1,549
$1,949
+26%
Other
$114,145
$165,437
+45%
Total Expenses
$136,913
$190,145
+39%
Net income
2023
2024
Change
Net income
-$3,183
-$3,326
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$136,913
$190,145
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,913
$190,145
+39%