Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,330
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$222,320
Other
60%
Salaries & Benefits
29%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,517
$144,655
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,730
$105,675
+68%
Membership Dues
$19,930
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,177
$250,330
-21%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,820
$64,972
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,286
$13,873
+507%
Offices, Occupancy & IT
$8,625
$10,425
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,518
$133,050
+23%
Total Expenses
$189,249
$222,320
+17%
Net income
2023
2024
Change
Net income
+$125,928
+$28,010
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$189,249
$222,320
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,249
$222,320
+17%