Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,635
Other
65%
Program Services
28%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,346
Other
83%
Advertising & Promotion
6%
Fees to Service Providers
6%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,982
$29,024
-17%
Membership Dues
$0
$0
-
Investments
$6,383
$8,060
+26%
Other
$61,101
$67,551
+11%
Total Revenues
$102,466
$104,635
+2%
Expenses
2023
2024
Change
Grants
$2,500
$4,900
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,120
-
Advertising & Promotion
$18,373
$6,608
-64%
Offices, Occupancy & IT
$1,650
$380
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,528
$89,338
-18%
Total Expenses
$132,051
$107,346
-19%
Net income
2023
2024
Change
Net income
-$29,585
-$2,711
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$103,744
$63,641
-39%
Admin
$28,307
$43,705
+54%
Fundraising
$0
$0
-
Total Expenses
$132,051
$107,346
-19%