Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$474,498
Program Services
99%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,625
Other
64%
Offices, Occupancy & IT
23%
Fees to Service Providers
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,356
$4,789
-43%
Government Grants
$0
$0
-
Fundraising Events
$7,877
$2,189
-72%
Program Services
$360,978
$467,520
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,211
$474,498
+26%
Expenses
2023
2024
Change
Grants
$2,275
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,000
$0
-100%
Fees to Service Providers
$2,712
$52,897
+1850%
Advertising & Promotion
$3,157
$4,445
+41%
Offices, Occupancy & IT
$62,599
$96,670
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,528
$273,613
+26%
Total Expenses
$334,271
$427,625
+28%
Net income
2023
2024
Change
Net income
+$42,940
+$46,873
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$328,799
$313,926
-5%
Admin
$5,472
$113,699
+1978%
Fundraising
$0
$0
-
Total Expenses
$334,271
$427,625
+28%