Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,478
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,925
Advertising & Promotion
94%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,879
$5,200
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,478
$89,278
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,357
$94,478
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,600
-
Advertising & Promotion
$45,832
$57,262
+25%
Offices, Occupancy & IT
$0
$13
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45
$50
+11%
Total Expenses
$45,877
$60,925
+33%
Net income
2023
2024
Change
Net income
+$36,480
+$33,553
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$45,877
$60,925
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,877
$60,925
+33%