Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,497
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$237,429
Other
61%
Fees to Service Providers
21%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,604
$232,455
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$940
$2,029
+116%
Membership Dues
$0
$0
-
Investments
$13
$13
+0%
Other
$1,463
$0
-100%
Total Revenues
$182,020
$234,497
+29%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,125
$50,809
+1%
Advertising & Promotion
$25,828
$20,946
-19%
Offices, Occupancy & IT
$8,149
$15,379
+89%
Interest
$0
$0
-
Depreciation
$300
$6,312
+2004%
Other
$133,379
$143,983
+8%
Total Expenses
$218,281
$237,429
+9%
Net income
2023
2024
Change
Net income
-$36,261
-$2,932
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$207,812
$218,951
+5%
Admin
$3,034
$12,506
+312%
Fundraising
$7,435
$5,972
-20%
Total Expenses
$218,281
$237,429
+9%