Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,599
Program Services
92%
Fundraising Events
3%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$280,401
Benefits to Members
66%
Other
14%
Grants
11%
Fees to Service Providers
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,988
$2,867
-91%
Government Grants
$0
$0
-
Fundraising Events
$7,615
$9,000
+18%
Program Services
$283,498
$251,998
-11%
Membership Dues
$0
$0
-
Investments
$39
$42
+8%
Other
-$4,952
$8,692
-276%
Total Revenues
$319,188
$272,599
-15%
Expenses
2023
2024
Change
Grants
$79,024
$29,650
-62%
Benefits to Members
$119,175
$185,174
+55%
Salaries & Benefits
$0
$9,190
-
Fees to Service Providers
$9,330
$13,580
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,445
$3,441
0%
Interest
$0
$0
-
Depreciation
$1,023
$0
-100%
Other
$119,708
$39,366
-67%
Total Expenses
$331,705
$280,401
-15%
Net income
2023
2024
Change
Net income
-$12,517
-$7,802
+38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$331,705
$280,401
-15%