Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,090
Contributions
54%
Program Services
25%
Other
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,944
Other
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,696
$159,880
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,930
$73,255
-1%
Membership Dues
$0
$0
-
Investments
$5,659
$5,885
+4%
Other
$53,363
$58,070
+9%
Total Revenues
$279,648
$297,090
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,927
$11,316
-91%
Interest
$0
$209
-
Depreciation
$0
$0
-
Other
$83,770
$183,419
+119%
Total Expenses
$206,697
$202,944
-2%
Net income
2023
2024
Change
Net income
+$72,951
+$94,146
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$206,697
$186,404
-10%
Admin
$0
$16,540
-
Fundraising
$0
$0
-
Total Expenses
$206,697
$202,944
-2%