Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,096
Other
68%
Program Services
17%
Fundraising Events
11%
Contributions
2%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$136,894
Fees to Service Providers
70%
Other
21%
Offices, Occupancy & IT
8%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$993
$1,793
+81%
Government Grants
$0
$0
-
Fundraising Events
$10,526
$11,186
+6%
Program Services
$16,399
$16,528
+1%
Membership Dues
$905
$1,505
+66%
Investments
$561
$782
+39%
Other
$164,486
$68,302
-58%
Total Revenues
$193,870
$100,096
-48%
Expenses
2023
2024
Change
Grants
$102,000
$2,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,436
$95,351
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,037
$11,478
+1007%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,320
$28,065
+72%
Total Expenses
$199,793
$136,894
-31%
Net income
2023
2024
Change
Net income
-$5,923
-$36,798
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$173,427
$98,247
-43%
Admin
$26,366
$38,647
+47%
Fundraising
$0
$0
-
Total Expenses
$199,793
$136,894
-31%