Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,072
Contributions
84%
Program Services
8%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,522
Fees to Service Providers
43%
Offices, Occupancy & IT
24%
Other
19%
Interest
8%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$119,839
$136,055
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,961
$12,530
-34%
Membership Dues
$0
$0
-
Investments
$0
$69
-
Other
$94
$12,418
+13111%
Total Revenues
$138,894
$161,072
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,576
$38,008
+13%
Advertising & Promotion
$120
$1,686
+1305%
Offices, Occupancy & IT
$20,334
$20,977
+3%
Interest
$0
$6,733
-
Depreciation
$0
$4,055
-
Other
$33,890
$17,063
-50%
Total Expenses
$87,920
$88,522
+1%
Net income
2023
2024
Change
Net income
+$50,974
+$72,550
+42%
Functional Expenses
Summary
2023
2024
Change
Program
-
$79,118
-
Admin
-
$9,404
-
Fundraising
-
$0
-
Total Expenses
$87,920
$88,522
+1%