Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,595
Contributions
59%
Other
32%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,548
Other
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,873
$172,094
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,103
$26,458
-74%
Membership Dues
$0
$0
-
Investments
$483
$811
+68%
Other
$96,705
$94,232
-3%
Total Revenues
$390,164
$293,595
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$9,290
+829%
Advertising & Promotion
$4,116
$4,039
-2%
Offices, Occupancy & IT
$4,984
$14,277
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,270
$338,942
+23%
Total Expenses
$285,370
$366,548
+28%
Net income
2023
2024
Change
Net income
+$104,794
-$72,953
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$285,011
$363,973
+28%
Admin
$359
$2,575
+617%
Fundraising
$0
$0
-
Total Expenses
$285,370
$366,548
+28%