Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,087
Contributions
72%
Program Services
19%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,733
Other
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,872
$157,151
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,684
$42,460
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,076
$19,476
-64%
Total Revenues
$329,632
$219,087
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,650
$4,022
-29%
Advertising & Promotion
$3,252
$0
-100%
Offices, Occupancy & IT
$9,205
$13,907
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,309
$242,804
-24%
Total Expenses
$336,416
$260,733
-22%
Net income
2023
2024
Change
Net income
-$6,784
-$41,646
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$327,014
$251,599
-23%
Admin
$9,402
$6,350
-32%
Fundraising
$0
$2,784
-
Total Expenses
$336,416
$260,733
-22%