Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,212
Contributions
67%
Program Services
25%
Other
6%
Investments
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$148,647
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,322
$210,146
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,987
$77,075
-14%
Membership Dues
$4,290
$3,240
-24%
Investments
$20
$3,351
+16655%
Other
$26,442
$18,400
-30%
Total Revenues
$232,061
$312,212
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$0
-100%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$6,989
$2,963
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,564
$145,684
-26%
Total Expenses
$203,003
$148,647
-27%
Net income
2023
2024
Change
Net income
+$29,058
+$163,565
+463%
Functional Expenses
Summary
2023
2024
Change
Program
$116,889
$140,101
+20%
Admin
$86,114
$8,546
-90%
Fundraising
$0
$0
-
Total Expenses
$203,003
$148,647
-27%