Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,435
Contributions
81%
Program Services
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$441,174
Other
68%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$293,623
$367,968
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$84,425
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60
$42
-30%
Total Revenues
$293,683
$452,435
+54%
Expenses
2023
2024
Change
Grants
$2,819
$3,150
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,172
$91,400
+1667%
Advertising & Promotion
$4,923
$4,142
-16%
Offices, Occupancy & IT
$19,138
$27,620
+44%
Interest
$0
$65
-
Depreciation
$8,073
$12,861
+59%
Other
$437,978
$301,936
-31%
Total Expenses
$478,103
$441,174
-8%
Net income
2023
2024
Change
Net income
-$184,420
+$11,261
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$439,357
$332,025
-24%
Admin
$22,948
$77,084
+236%
Fundraising
$7,725
$32,065
+315%
Total Expenses
$478,103
$441,174
-8%