Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$257,011
Contributions
67%
Other
20%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$234,893
Other
83%
Advertising & Promotion
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,652
$171,372
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,974
$33,007
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51
$52,632
+103100%
Total Revenues
$219,677
$257,011
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$151
-
Advertising & Promotion
$47,144
$39,184
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,372
$195,558
+23%
Total Expenses
$206,516
$234,893
+14%
Net income
2023
2024
Change
Net income
+$13,161
+$22,118
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$204,795
$228,954
+12%
Admin
$1,681
$5,655
+236%
Fundraising
$40
$284
+610%
Total Expenses
$206,516
$234,893
+14%
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