Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,325
Program Services
72%
Other
15%
Contributions
9%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$408,254
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,955
$30,829
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,811
$260,667
+34%
Membership Dues
$9,100
$16,191
+78%
Investments
$0
$0
-
Other
$59,997
$53,638
-11%
Total Revenues
$281,863
$361,325
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,240
$25,621
+94%
Advertising & Promotion
$2,168
$0
-100%
Offices, Occupancy & IT
$821
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,592
$382,633
+39%
Total Expenses
$290,821
$408,254
+40%
Net income
2023
2024
Change
Net income
-$8,958
-$46,929
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$282,486
$379,200
+34%
Admin
$8,335
$29,054
+249%
Fundraising
$0
$0
-
Total Expenses
$290,821
$408,254
+40%