Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,255
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$87,558
Fees to Service Providers
60%
Other
19%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,085
$129,273
-40%
Government Grants
$0
$0
-
Fundraising Events
$890
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$17,982
-
Total Revenues
$215,975
$147,255
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,149
$52,849
+8%
Advertising & Promotion
$1,691
$2,563
+52%
Offices, Occupancy & IT
$14,468
$15,297
+6%
Interest
$0
$5
-
Depreciation
$0
$0
-
Other
$20,241
$16,844
-17%
Total Expenses
$85,549
$87,558
+2%
Net income
2023
2024
Change
Net income
+$130,426
+$59,697
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$52,486
$70,580
+34%
Admin
$21,918
$6,197
-72%
Fundraising
$11,145
$10,781
-3%
Total Expenses
$85,549
$87,558
+2%