Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,162
Contributions
59%
Program Services
36%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,691
Other
94%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,672
$129,804
+89%
Government Grants
$0
$0
-
Fundraising Events
$824
$0
-100%
Program Services
$76,505
$78,231
+2%
Membership Dues
$0
$0
-
Investments
$4,042
$7,383
+83%
Other
$0
$4,744
-
Total Revenues
$150,043
$220,162
+47%
Expenses
2023
2024
Change
Grants
$200
$600
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,846
$2,520
+37%
Advertising & Promotion
$720
$3,182
+342%
Offices, Occupancy & IT
$2,457
$5,052
+106%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$149,296
$192,335
+29%
Total Expenses
$154,519
$203,691
+32%
Net income
2023
2024
Change
Net income
-$4,476
+$16,471
-468%
Functional Expenses
Summary
2023
2024
Change
Program
-
$187,749
-
Admin
-
$15,684
-
Fundraising
-
$258
-
Total Expenses
$154,519
$203,691
+32%