Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,263
Contributions
79%
Other
9%
Program Services
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,962
Other
52%
Fees to Service Providers
34%
Depreciation
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,744
$215,937
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,900
$24,000
-55%
Membership Dues
$0
$0
-
Investments
$7,373
$7,369
0%
Other
$10,197
$24,957
+145%
Total Revenues
$202,214
$272,263
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,440
$47,383
+23%
Advertising & Promotion
$7,213
$7,892
+9%
Offices, Occupancy & IT
$433
$146
-66%
Interest
$0
$0
-
Depreciation
$0
$11,646
-
Other
$46,980
$73,895
+57%
Total Expenses
$93,066
$140,962
+51%
Net income
2023
2024
Change
Net income
+$109,148
+$131,301
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$39,292
$85,687
+118%
Admin
$46,561
$47,383
+2%
Fundraising
$7,213
$7,892
+9%
Total Expenses
$93,066
$140,962
+51%