Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,134
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$329,775
Fees to Service Providers
87%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,254
$315,711
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,290
-
Membership Dues
$0
$0
-
Investments
$231
$2,133
+823%
Other
$0
$0
-
Total Revenues
$289,485
$325,134
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$234,386
$286,986
+22%
Advertising & Promotion
$7,198
$4,571
-36%
Offices, Occupancy & IT
$12,414
$14,709
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,506
$23,509
-57%
Total Expenses
$308,504
$329,775
+7%
Net income
2023
2024
Change
Net income
-$19,019
-$4,641
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$293,481
$302,519
+3%
Admin
$7,371
$22,122
+200%
Fundraising
$7,652
$5,134
-33%
Total Expenses
$308,504
$329,775
+7%