Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,318
Program Services
47%
Contributions
33%
Other
18%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$103,893
Other
82%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,409
$35,543
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,029
$50,005
-15%
Membership Dues
$3,555
$2,920
-18%
Investments
$0
$0
-
Other
$21,575
$18,850
-13%
Total Revenues
$99,568
$107,318
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,715
$2,859
+67%
Advertising & Promotion
$974
$2,135
+119%
Offices, Occupancy & IT
$12,932
$13,368
+3%
Interest
$0
$0
-
Depreciation
$149
$311
+109%
Other
$137,338
$85,220
-38%
Total Expenses
$153,108
$103,893
-32%
Net income
2023
2024
Change
Net income
-$53,540
+$3,425
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$109,557
$75,923
-31%
Admin
$43,551
$27,970
-36%
Fundraising
$0
$0
-
Total Expenses
$153,108
$103,893
-32%