Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,052
Program Services
64%
Contributions
20%
Fundraising Events
8%
Other
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$174,457
Other
76%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,310
$43,731
-25%
Government Grants
$0
$0
-
Fundraising Events
$21,254
$18,378
-14%
Program Services
$111,361
$141,713
+27%
Membership Dues
$0
$0
-
Investments
$0
$3,106
-
Other
$71,541
$14,124
-80%
Total Revenues
$262,466
$221,052
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,259
$2,560
+13%
Advertising & Promotion
$2,226
$952
-57%
Offices, Occupancy & IT
$29,131
$38,660
+33%
Interest
$296
$0
-100%
Depreciation
$0
$0
-
Other
$176,468
$132,285
-25%
Total Expenses
$210,380
$174,457
-17%
Net income
2023
2024
Change
Net income
+$52,086
+$46,595
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$191,255
$155,131
-19%
Admin
$17,456
$18,612
+7%
Fundraising
$1,669
$714
-57%
Total Expenses
$210,380
$174,457
-17%
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