Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,649
Contributions
68%
Program Services
18%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,358
Fees to Service Providers
76%
Other
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,632
$97,672
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,563
$25,844
+47%
Membership Dues
$0
$0
-
Investments
$213
$17
-92%
Other
$25,518
$21,116
-17%
Total Revenues
$126,926
$144,649
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,686
$122,330
+20%
Advertising & Promotion
$1,405
$1,861
+32%
Offices, Occupancy & IT
$8,361
$3,942
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,398
$33,225
+31%
Total Expenses
$136,850
$161,358
+18%
Net income
2023
2024
Change
Net income
-$9,924
-$16,709
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$122,559
$154,246
+26%
Admin
$13,436
$6,315
-53%
Fundraising
$855
$797
-7%
Total Expenses
$136,850
$161,358
+18%