Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,603
Program Services
65%
Other
24%
Fundraising Events
10%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$209,488
Other
81%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$15,925
$26,164
+64%
Program Services
$148,393
$165,061
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,461
$61,378
+7%
Total Revenues
$221,779
$252,603
+14%
Expenses
2023
2024
Change
Grants
$2,000
$3,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,884
$9,077
+134%
Offices, Occupancy & IT
$29,050
$26,782
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,336
$170,629
-7%
Total Expenses
$218,270
$209,488
-4%
Net income
2023
2024
Change
Net income
+$3,509
+$43,115
+1129%
Functional Expenses
Summary
2023
2024
Change
Program
$218,270
$209,488
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,270
$209,488
-4%