Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$614,691
Program Services
96%
Contributions
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$578,222
Other
66%
Fees to Service Providers
33%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,341
$19,000
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,748
$587,121
-9%
Membership Dues
$11,770
$8,570
-27%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$669,859
$614,691
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,801
$191,482
+7%
Advertising & Promotion
$6,842
$4,840
-29%
Offices, Occupancy & IT
$6,425
$2,762
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,167
$379,138
+10%
Total Expenses
$535,235
$578,222
+8%
Net income
2023
2024
Change
Net income
+$134,624
+$36,469
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$520,178
$568,869
+9%
Admin
$15,057
$9,353
-38%
Fundraising
$0
$0
-
Total Expenses
$535,235
$578,222
+8%