Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,863
Program Services
92%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$365,834
Other
48%
Fees to Service Providers
30%
Offices, Occupancy & IT
17%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,463
$30,518
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,380
$386,853
+35%
Membership Dues
$0
$0
-
Investments
$80
$292
+265%
Other
$1,047
$1,200
+15%
Total Revenues
$313,970
$418,863
+33%
Expenses
2023
2024
Change
Grants
$11,844
$10,197
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,711
$111,482
+23%
Advertising & Promotion
$0
$7,613
-
Offices, Occupancy & IT
$6,277
$61,765
+884%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,589
$174,777
+6%
Total Expenses
$274,421
$365,834
+33%
Net income
2023
2024
Change
Net income
+$39,549
+$53,029
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$189,351
$180,437
-5%
Admin
$85,070
$185,397
+118%
Fundraising
$0
$0
-
Total Expenses
$274,421
$365,834
+33%