Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,040
Contributions
54%
Program Services
40%
Other
2%
Fundraising Events
2%
Government Grants
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$401,339
Other
47%
Offices, Occupancy & IT
32%
Fees to Service Providers
12%
Interest
6%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,584
$256,423
-3%
Government Grants
$0
$8,500
-
Fundraising Events
$0
$10,861
-
Program Services
$136,827
$189,919
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,337
-
Total Revenues
$402,411
$477,040
+19%
Expenses
2023
2024
Change
Grants
$0
$8,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,685
$49,250
+541%
Advertising & Promotion
$51
$0
-100%
Offices, Occupancy & IT
$61,828
$128,033
+107%
Interest
$13,270
$25,579
+93%
Depreciation
$0
$0
-
Other
$192,296
$189,977
-1%
Total Expenses
$275,130
$401,339
+46%
Net income
2023
2024
Change
Net income
+$127,281
+$75,701
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$203,982
$335,089
+64%
Admin
$71,148
$66,250
-7%
Fundraising
$0
$0
-
Total Expenses
$275,130
$401,339
+46%