Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,593
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,111
Other
48%
Fees to Service Providers
41%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,232
$206,468
+455%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,314
$174,125
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,546
$380,593
+75%
Expenses
2023
2024
Change
Grants
$9,035
$9,200
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,365
$113,138
+6%
Advertising & Promotion
$5,523
$480
-91%
Offices, Occupancy & IT
$13,137
$21,517
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,351
$133,776
+33%
Total Expenses
$234,411
$278,111
+19%
Net income
2023
2024
Change
Net income
-$16,865
+$102,482
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$197,840
$238,757
+21%
Admin
$22,909
$32,894
+44%
Fundraising
$13,662
$6,460
-53%
Total Expenses
$234,411
$278,111
+19%