Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,626
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$429,416
Other
56%
Fees to Service Providers
36%
Grants
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,435
$382,036
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,837
$63,590
+329%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,272
$445,626
+17%
Expenses
2023
2024
Change
Grants
$26,943
$32,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,668
$155,233
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68
$364
+435%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,657
$241,819
-2%
Total Expenses
$380,336
$429,416
+13%
Net income
2023
2024
Change
Net income
+$936
+$16,210
+1632%
Functional Expenses
Summary
2023
2024
Change
Program
$376,468
$428,182
+14%
Admin
$3,868
$1,234
-68%
Fundraising
$0
$0
-
Total Expenses
$380,336
$429,416
+13%