Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,697
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,694
Offices, Occupancy & IT
47%
Fees to Service Providers
33%
Other
9%
Grants
5%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$73,078
$99,905
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,006
$80,792
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,084
$180,697
+43%
Expenses
2023
2024
Change
Grants
$0
$7,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,539
$0
-100%
Fees to Service Providers
$49,380
$46,341
-6%
Advertising & Promotion
$1,943
$827
-57%
Offices, Occupancy & IT
$59,746
$66,157
+11%
Interest
$141
$11
-92%
Depreciation
$7,828
$6,395
-18%
Other
$33,154
$12,963
-61%
Total Expenses
$153,731
$139,694
-9%
Net income
2023
2024
Change
Net income
-$27,647
+$41,003
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$131,094
$122,042
-7%
Admin
$21,402
$17,327
-19%
Fundraising
$1,235
$325
-74%
Total Expenses
$153,731
$139,694
-9%