Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,021
Contributions
90%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$568,683
Other
42%
Advertising & Promotion
34%
Fees to Service Providers
22%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,537
$344,940
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,717
$26,458
+34%
Membership Dues
$0
$0
-
Investments
$1,994
$10,623
+433%
Other
$0
$0
-
Total Revenues
$227,248
$382,021
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,249
$125,518
-11%
Advertising & Promotion
$117,249
$192,923
+65%
Offices, Occupancy & IT
$8,642
$9,948
+15%
Interest
$0
$0
-
Depreciation
$0
$1,302
-
Other
$176,186
$238,992
+36%
Total Expenses
$443,326
$568,683
+28%
Net income
2023
2024
Change
Net income
-$216,078
-$186,662
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$413,333
$533,644
+29%
Admin
$21,424
$25,029
+17%
Fundraising
$8,569
$10,010
+17%
Total Expenses
$443,326
$568,683
+28%