Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,110
Program Services
91%
Contributions
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$228,827
Other
66%
Offices, Occupancy & IT
29%
Grants
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,154
$11,036
+35%
Government Grants
$0
$0
-
Fundraising Events
$1,159
$0
-100%
Program Services
$209,621
$218,403
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,929
$9,671
+22%
Total Revenues
$226,863
$239,110
+5%
Expenses
2023
2024
Change
Grants
$7,395
$6,013
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,435
$725
-79%
Advertising & Promotion
$1,957
$3,232
+65%
Offices, Occupancy & IT
$33,033
$66,751
+102%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$118,741
$152,105
+28%
Total Expenses
$164,561
$228,827
+39%
Net income
2023
2024
Change
Net income
+$62,302
+$10,283
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$146,127
$210,930
+44%
Admin
$18,434
$17,897
-3%
Fundraising
$0
$0
-
Total Expenses
$164,561
$228,827
+39%