Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,559
Program Services
79%
Other
19%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$333,080
Other
99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000
$5,002
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,615
$221,797
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,578
$52,760
+21%
Total Revenues
$258,193
$279,559
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,205
$0
-100%
Advertising & Promotion
$2,272
$2,730
+20%
Offices, Occupancy & IT
$0
$853
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,672
$329,497
+42%
Total Expenses
$236,149
$333,080
+41%
Net income
2023
2024
Change
Net income
+$22,044
-$53,521
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$221,279
$326,642
+48%
Admin
$14,870
$6,438
-57%
Fundraising
$0
$0
-
Total Expenses
$236,149
$333,080
+41%