Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,938
Contributions
58%
Program Services
39%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$164,688
Other
79%
Advertising & Promotion
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,011
$136,143
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,755
$90,900
-21%
Membership Dues
$0
$0
-
Investments
$1,967
$7,895
+301%
Other
$0
$0
-
Total Revenues
$229,733
$234,938
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$35,830
$32,923
-8%
Offices, Occupancy & IT
$705
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,045
$130,565
-17%
Total Expenses
$194,580
$164,688
-15%
Net income
2023
2024
Change
Net income
+$35,153
+$70,250
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$167,823
$132,547
-21%
Admin
$11,367
$15,674
+38%
Fundraising
$15,390
$16,467
+7%
Total Expenses
$194,580
$164,688
-15%