Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,226
Contributions
36%
Program Services
28%
Other
27%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$213,123
Other
97%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,022
$92,844
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,722
$72,054
+23%
Membership Dues
$0
$0
-
Investments
$19,923
$23,300
+17%
Other
$31,516
$68,028
+116%
Total Revenues
$181,183
$256,226
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$775
+3%
Advertising & Promotion
$3,554
$1,560
-56%
Offices, Occupancy & IT
$5,579
$2,455
-56%
Interest
$0
$0
-
Depreciation
$575
$920
+60%
Other
$211,250
$207,413
-2%
Total Expenses
$221,708
$213,123
-4%
Net income
2023
2024
Change
Net income
-$40,525
+$43,103
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$213,430
$208,491
-2%
Admin
$8,278
$4,632
-44%
Fundraising
$0
$0
-
Total Expenses
$221,708
$213,123
-4%