Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,248
Contributions
94%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,702
Other
90%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,054
$165,616
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,050
$6,400
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,789
$4,232
-337%
Total Revenues
$195,315
$176,248
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,150
-
Advertising & Promotion
$1,222
$756
-38%
Offices, Occupancy & IT
$9,185
$10,153
+11%
Interest
$0
$0
-
Depreciation
$2,312
$3,296
+43%
Other
$152,332
$155,347
+2%
Total Expenses
$165,051
$171,702
+4%
Net income
2023
2024
Change
Net income
+$30,264
+$4,546
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$142,031
$139,051
-2%
Admin
$23,020
$32,651
+42%
Fundraising
$0
$0
-
Total Expenses
$165,051
$171,702
+4%