Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,047
Program Services
84%
Other
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$396,147
Offices, Occupancy & IT
61%
Other
31%
Fees to Service Providers
7%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,115
$3,500
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,488
$354,800
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,699
$62,747
+189%
Total Revenues
$330,302
$421,047
+27%
Expenses
2023
2024
Change
Grants
$5,000
$4,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,286
$27,983
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,905
$240,697
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,302
$123,467
+38%
Total Expenses
$323,493
$396,147
+22%
Net income
2023
2024
Change
Net income
+$6,809
+$24,900
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$309,258
$391,605
+27%
Admin
$4,219
$4,542
+8%
Fundraising
$10,016
$0
-100%
Total Expenses
$323,493
$396,147
+22%