Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,345
Contributions
78%
Program Services
19%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,827
Other
93%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,528
$67,645
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,330
$16,566
+1%
Membership Dues
$0
$0
-
Investments
$500
$833
+67%
Other
$8,552
$1,301
-85%
Total Revenues
$163,910
$86,345
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$125
-91%
Advertising & Promotion
$3,928
$4,738
+21%
Offices, Occupancy & IT
$70
$1,569
+2141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,912
$83,395
-24%
Total Expenses
$115,285
$89,827
-22%
Net income
2023
2024
Change
Net income
+$48,625
-$3,482
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$107,400
$84,474
-21%
Admin
$1,418
$396
-72%
Fundraising
$6,467
$4,957
-23%
Total Expenses
$115,285
$89,827
-22%