Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,432
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,441
Advertising & Promotion
55%
Other
41%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,826
$43,736
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,191
$350,571
-12%
Membership Dues
$0
$0
-
Investments
$103
$125
+21%
Other
$0
$0
-
Total Revenues
$432,120
$394,432
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,411
$15,541
-39%
Advertising & Promotion
$84,001
$281,941
+236%
Offices, Occupancy & IT
$7,405
$5,346
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,105
$213,613
-33%
Total Expenses
$437,922
$516,441
+18%
Net income
2023
2024
Change
Net income
-$5,802
-$122,009
-2003%
Functional Expenses
Summary
2023
2024
Change
Program
$413,443
$499,707
+21%
Admin
$24,479
$16,734
-32%
Fundraising
$0
$0
-
Total Expenses
$437,922
$516,441
+18%