Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,740
Contributions
61%
Program Services
37%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$595,878
Other
99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$390,758
$246,506
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,766
$150,667
-6%
Membership Dues
$0
$0
-
Investments
$22
$5,067
+22932%
Other
$0
$1,500
-
Total Revenues
$551,546
$403,740
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,428
$716
-50%
Offices, Occupancy & IT
$6,693
$5,860
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$418,499
$589,302
+41%
Total Expenses
$426,620
$595,878
+40%
Net income
2023
2024
Change
Net income
+$124,926
-$192,138
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$418,499
$589,302
+41%
Admin
$8,121
$6,576
-19%
Fundraising
$0
$0
-
Total Expenses
$426,620
$595,878
+40%