Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,924
Other
68%
Contributions
32%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,517
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,009
$40,810
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,669
$495
-89%
Membership Dues
$0
$0
-
Investments
$22
$28
+27%
Other
$79,531
$87,591
+10%
Total Revenues
$127,231
$128,924
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$509
$665
+31%
Advertising & Promotion
$550
$0
-100%
Offices, Occupancy & IT
$6,656
$5,176
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,306
$107,676
+8%
Total Expenses
$107,021
$113,517
+6%
Net income
2023
2024
Change
Net income
+$20,210
+$15,407
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$83,567
$90,208
+8%
Admin
$23,454
$23,309
-1%
Fundraising
$0
$0
-
Total Expenses
$107,021
$113,517
+6%