Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,813
Program Services
60%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,110
Fees to Service Providers
52%
Offices, Occupancy & IT
17%
Advertising & Promotion
13%
Salaries & Benefits
12%
Other
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,363
$116,323
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,211
$180,352
+27%
Membership Dues
$0
$0
-
Investments
$1,254
$6,138
+389%
Other
$0
$0
-
Total Revenues
$260,828
$302,813
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,842
-
Fees to Service Providers
$18,626
$185,799
+898%
Advertising & Promotion
$28,934
$45,937
+59%
Offices, Occupancy & IT
$11,056
$61,121
+453%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,052
$22,411
-88%
Total Expenses
$241,668
$358,110
+48%
Net income
2023
2024
Change
Net income
+$19,160
-$55,297
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$218,598
$252,186
+15%
Admin
$12,267
$101,424
+727%
Fundraising
$10,803
$4,500
-58%
Total Expenses
$241,668
$358,110
+48%