Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,207
Program Services
66%
Contributions
19%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$289,006
Other
80%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,413
$65,648
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,097
$225,765
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,788
$50,794
-2%
Total Revenues
$335,298
$342,207
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$526
$2,051
+290%
Advertising & Promotion
$12,620
$6,007
-52%
Offices, Occupancy & IT
$63,335
$49,240
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,225
$231,708
+2%
Total Expenses
$304,706
$289,006
-5%
Net income
2023
2024
Change
Net income
+$30,592
+$53,201
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$304,706
$289,006
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,706
$289,006
-5%