Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,012
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$164,486
Other
83%
Grants
17%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,728
$82,001
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,430
$96,968
+190%
Membership Dues
$0
$0
-
Investments
$61
$43
-30%
Other
$0
$0
-
Total Revenues
$146,219
$179,012
+22%
Expenses
2023
2024
Change
Grants
$37,000
$28,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$0
-100%
Advertising & Promotion
$0
$644
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,460
$135,842
+31%
Total Expenses
$141,335
$164,486
+16%
Net income
2023
2024
Change
Net income
+$4,884
+$14,526
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$137,399
$147,636
+7%
Admin
$3,936
$16,850
+328%
Fundraising
$0
$0
-
Total Expenses
$141,335
$164,486
+16%