Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,085
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$591,300
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,909
$347,639
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,942
$179,446
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$374,851
$527,085
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$9,272
+209%
Advertising & Promotion
$60
$1,120
+1767%
Offices, Occupancy & IT
$1,378
$209
-85%
Interest
$0
$0
-
Depreciation
$541
$541
+0%
Other
$573,179
$580,158
+1%
Total Expenses
$578,158
$591,300
+2%
Net income
2023
2024
Change
Net income
-$203,307
-$64,215
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$555,140
$560,848
+1%
Admin
$11,482
$11,626
+1%
Fundraising
$11,536
$18,826
+63%
Total Expenses
$578,158
$591,300
+2%