Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,161
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$697,622
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$633,614
$691,012
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,016
$33,149
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$661,630
$724,161
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,147
$25,948
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$657,644
$671,674
+2%
Total Expenses
$672,791
$697,622
+4%
Net income
2023
2024
Change
Net income
-$11,161
+$26,539
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$657,644
$671,674
+2%
Admin
$15,147
$25,948
+71%
Fundraising
$0
$0
-
Total Expenses
$672,791
$697,622
+4%