Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,741
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$280,164
Fees to Service Providers
89%
Other
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,613
$276,213
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,321
$9,528
-84%
Total Revenues
$332,934
$285,741
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$320,043
$250,403
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$770
$259
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,356
$29,502
-43%
Total Expenses
$372,169
$280,164
-25%
Net income
2023
2024
Change
Net income
-$39,235
+$5,577
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$361,812
$269,911
-25%
Admin
$10,357
$10,253
-1%
Fundraising
$0
$0
-
Total Expenses
$372,169
$280,164
-25%