Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,261
Contributions
86%
Program Services
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$498,405
Fees to Service Providers
89%
Depreciation
9%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,529
$377,096
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,125
$31,383
+159%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,989
$27,782
+46%
Total Revenues
$379,643
$436,261
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181,086
$442,840
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$595
$921
+55%
Interest
$0
$0
-
Depreciation
$45,783
$46,091
+1%
Other
$5,550
$8,553
+54%
Total Expenses
$233,014
$498,405
+114%
Net income
2023
2024
Change
Net income
+$146,629
-$62,144
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$194,277
$459,667
+137%
Admin
$0
$0
-
Fundraising
$38,737
$38,738
+0%
Total Expenses
$233,014
$498,405
+114%