Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,911
Contributions
58%
Program Services
24%
Other
19%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$149,810
Other
93%
Advertising & Promotion
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,235
$109,366
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,437
$45,315
+9%
Membership Dues
$8,675
$30
-100%
Investments
$0
$0
-
Other
$24,133
$35,200
+46%
Total Revenues
$164,480
$189,911
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,265
$2,240
-1%
Advertising & Promotion
$7,360
$8,165
+11%
Offices, Occupancy & IT
$1,682
$364
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,075
$139,041
-7%
Total Expenses
$161,382
$149,810
-7%
Net income
2023
2024
Change
Net income
+$3,098
+$40,101
+1194%
Functional Expenses
Summary
2023
2024
Change
Program
$161,382
$149,810
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$161,382
$149,810
-7%