Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,083
Program Services
90%
Contributions
7%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$341,431
Other
66%
Offices, Occupancy & IT
34%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,550
$23,000
+99%
Government Grants
$0
$0
-
Fundraising Events
$9,612
$12,883
+34%
Program Services
$329,344
$312,200
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,506
$348,083
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$982
-
Offices, Occupancy & IT
$89,062
$115,374
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,587
$225,075
-7%
Total Expenses
$331,649
$341,431
+3%
Net income
2023
2024
Change
Net income
+$18,857
+$6,652
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$331,649
$341,431
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,649
$341,431
+3%