Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,422
Contributions
39%
Program Services
36%
Government Grants
21%
Other
2%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$277,093
Offices, Occupancy & IT
57%
Other
36%
Advertising & Promotion
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,309
$93,245
-31%
Government Grants
$35,000
$50,000
+43%
Fundraising Events
$0
$0
-
Program Services
$43,138
$84,106
+95%
Membership Dues
$0
$3,101
-
Investments
$0
$595
-
Other
$4,180
$5,375
+29%
Total Revenues
$216,627
$236,422
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$3,294
+841%
Advertising & Promotion
$12,305
$15,527
+26%
Offices, Occupancy & IT
$119,234
$158,394
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,236
$99,878
+60%
Total Expenses
$194,125
$277,093
+43%
Net income
2023
2024
Change
Net income
+$22,502
-$40,671
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$72,839
$95,214
+31%
Admin
$0
$181,879
-
Fundraising
$0
$0
-
Total Expenses
$194,125
$277,093
+43%