Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,497
Program Services
61%
Contributions
30%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$465,715
Fees to Service Providers
92%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,738
$142,137
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,920
$291,393
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,615
$45,967
+45%
Total Revenues
$295,273
$479,497
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,157
$426,460
+100%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$5,535
$3,312
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,607
$35,943
-52%
Total Expenses
$294,389
$465,715
+58%
Net income
2023
2024
Change
Net income
+$884
+$13,782
+1459%
Functional Expenses
Summary
2023
2024
Change
Program
$294,389
$465,715
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$294,389
$465,715
+58%