Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,357
Program Services
56%
Other
29%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,484
Other
99%
Grants
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,700
$28,154
-55%
Government Grants
$0
$0
-
Fundraising Events
$148,231
$0
-100%
Program Services
$0
$117,065
-
Membership Dues
$0
$0
-
Investments
$0
$1,212
-
Other
$0
$60,926
-
Total Revenues
$210,931
$207,357
-2%
Expenses
2023
2024
Change
Grants
$0
$1,545
-
Benefits to Members
$102,296
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$110
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$670
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,587
$200,159
+109%
Total Expenses
$197,883
$202,484
+2%
Net income
2023
2024
Change
Net income
+$13,048
+$4,873
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$102,296
$161,676
+58%
Admin
$8,406
$780
-91%
Fundraising
$87,181
$40,028
-54%
Total Expenses
$197,883
$202,484
+2%