Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,263
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$765,167
Fees to Service Providers
90%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,350
$346,624
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,000
$467,639
+1848%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$421,350
$814,263
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$406,349
$685,014
+69%
Advertising & Promotion
$188
$691
+268%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,707
$79,462
+177%
Total Expenses
$435,244
$765,167
+76%
Net income
2023
2024
Change
Net income
-$13,894
+$49,096
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$432,369
$760,790
+76%
Admin
$2,875
$4,377
+52%
Fundraising
$0
$0
-
Total Expenses
$435,244
$765,167
+76%