Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,730,688
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,686,099
Other
75%
Advertising & Promotion
24%
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
$415,354
$652,584
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,255,619
$1,078,104
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,670,973
$1,730,688
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,387
$10,928
-53%
Advertising & Promotion
$345,456
$402,584
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,147,303
$1,272,587
+11%
Total Expenses
$1,516,146
$1,686,099
+11%
Net income
2023
2024
Change
Net income
+$154,827
+$44,589
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,481,631
$1,662,677
+12%
Admin
$34,515
$23,422
-32%
Fundraising
$0
$0
-
Total Expenses
$1,516,146
$1,686,099
+11%