Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,073
Contributions
42%
Other
29%
Program Services
27%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$291,611
Other
90%
Advertising & Promotion
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,826
$102,149
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,194
$65,032
-55%
Membership Dues
$4,440
$5,931
+34%
Investments
$0
$0
-
Other
$31,916
$71,961
+125%
Total Revenues
$286,376
$245,073
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,842
$0
-100%
Fees to Service Providers
$3,179
$5,561
+75%
Advertising & Promotion
$10,520
$18,736
+78%
Offices, Occupancy & IT
$4,096
$3,693
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,444
$263,621
+19%
Total Expenses
$275,081
$291,611
+6%
Net income
2023
2024
Change
Net income
+$11,295
-$46,538
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$264,941
$281,634
+6%
Admin
$10,140
$9,977
-2%
Fundraising
$0
$0
-
Total Expenses
$275,081
$291,611
+6%