Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,736
Program Services
78%
Contributions
15%
Other
5%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$196,769
Other
63%
Fees to Service Providers
31%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,851
$34,893
+60%
Government Grants
$0
$0
-
Fundraising Events
$10,476
$3,919
-63%
Program Services
$143,639
$177,063
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,149
$10,861
+405%
Total Revenues
$178,115
$226,736
+27%
Expenses
2023
2024
Change
Grants
$1,000
$1,300
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,660
$60,221
+60%
Advertising & Promotion
$325
$4,012
+1134%
Offices, Occupancy & IT
$0
$7,154
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,028
$124,082
+22%
Total Expenses
$141,013
$196,769
+40%
Net income
2023
2024
Change
Net income
+$37,102
+$29,967
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
$196,714
-
Admin
-
$0
-
Fundraising
-
$55
-
Total Expenses
$141,013
$196,769
+40%