Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,519
Program Services
79%
Contributions
16%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,209
Other
53%
Fees to Service Providers
47%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,416
$37,459
+179%
Government Grants
$0
$0
-
Fundraising Events
$11,642
$0
-100%
Program Services
$151,029
$179,757
+19%
Membership Dues
$0
$0
-
Investments
$12
$1,463
+12092%
Other
$0
$9,840
-
Total Revenues
$176,099
$228,519
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,511
$77,768
+9%
Advertising & Promotion
$17,409
$120
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,681
$89,321
+47%
Total Expenses
$149,601
$167,209
+12%
Net income
2023
2024
Change
Net income
+$26,498
+$61,310
+131%
Functional Expenses
Summary
2023
2024
Change
Program
-
$166,415
-
Admin
-
$2,413
-
Fundraising
-
$0
-
Total Expenses
$149,601
$167,209
+12%