Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$523,569
Program Services
87%
Contributions
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$522,730
Fees to Service Providers
45%
Offices, Occupancy & IT
35%
Other
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,687
$69,148
+445%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,482
$453,402
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,331
$1,019
-23%
Total Revenues
$329,500
$523,569
+59%
Expenses
2023
2024
Change
Grants
$30,015
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,826
$237,779
+47%
Advertising & Promotion
$6,693
$8,378
+25%
Offices, Occupancy & IT
$72,476
$181,745
+151%
Interest
$35
$0
-100%
Depreciation
$0
$0
-
Other
$68,539
$94,828
+38%
Total Expenses
$339,584
$522,730
+54%
Net income
2023
2024
Change
Net income
-$10,084
+$839
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$287,624
$415,108
+44%
Admin
$51,960
$107,622
+107%
Fundraising
$0
$0
-
Total Expenses
$339,584
$522,730
+54%