Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,903
Program Services
48%
Contributions
46%
Membership Dues
6%
Government Grants
<1%
Fundraising Events
<1%
Investments
0%
Other
0%
Expenses in 2024
$309,650
Offices, Occupancy & IT
63%
Fees to Service Providers
23%
Other
10%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,470
$135,462
-35%
Government Grants
$6,750
$750
-89%
Fundraising Events
$0
$600
-
Program Services
$154,983
$142,072
-8%
Membership Dues
$14,720
$18,019
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,923
$296,903
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,404
$69,674
+53%
Advertising & Promotion
$10,824
$10,645
-2%
Offices, Occupancy & IT
$153,522
$194,205
+26%
Interest
$3,131
$2,749
-12%
Depreciation
$0
$0
-
Other
$129,141
$32,377
-75%
Total Expenses
$342,022
$309,650
-9%
Net income
2023
2024
Change
Net income
+$42,901
-$12,747
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$311,185
$95,060
-69%
Admin
$30,837
$214,590
+596%
Fundraising
$0
$0
-
Total Expenses
$342,022
$309,650
-9%