Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,372
Program Services
46%
Other
45%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,434
Other
93%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,500
$24,618
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,805
$134,608
-15%
Membership Dues
$0
$0
-
Investments
$235
$380
+62%
Other
$117,385
$131,766
+12%
Total Revenues
$301,925
$291,372
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$1,025
+0%
Advertising & Promotion
$6,924
$10,014
+45%
Offices, Occupancy & IT
$5,247
$5,450
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,673
$231,945
-20%
Total Expenses
$302,869
$248,434
-18%
Net income
2023
2024
Change
Net income
-$944
+$42,938
-4649%
Functional Expenses
Summary
2023
2024
Change
Program
$299,264
$244,346
-18%
Admin
$2,756
$2,932
+6%
Fundraising
$849
$1,156
+36%
Total Expenses
$302,869
$248,434
-18%