Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,216
Other
52%
Contributions
30%
Investments
17%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$343,581
Fees to Service Providers
47%
Other
35%
Offices, Occupancy & IT
16%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,401
$123,186
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,536
$3,900
+10%
Membership Dues
$2,400
$1,000
-58%
Investments
$56,552
$70,969
+25%
Other
$364,787
$214,161
-41%
Total Revenues
$720,676
$413,216
-43%
Expenses
2023
2024
Change
Grants
$35,816
$4,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722
$0
-100%
Fees to Service Providers
$313,156
$162,433
-48%
Advertising & Promotion
$38,190
$3,834
-90%
Offices, Occupancy & IT
$100,726
$54,386
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,245
$118,928
+518%
Total Expenses
$507,855
$343,581
-32%
Net income
2023
2024
Change
Net income
+$212,821
+$69,635
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$173,648
$225,661
+30%
Admin
$334,207
$117,920
-65%
Fundraising
$0
$0
-
Total Expenses
$507,855
$343,581
-32%