Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,579
Program Services
49%
Contributions
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,456
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,093
$100,200
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,079
$100,621
-3%
Membership Dues
$0
$0
-
Investments
$1
$2,758
+275700%
Other
$0
$0
-
Total Revenues
$209,173
$203,579
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,348
$6,549
+179%
Advertising & Promotion
$3,322
$500
-85%
Offices, Occupancy & IT
$4,132
$2,591
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,797
$223,816
+17%
Total Expenses
$200,599
$233,456
+16%
Net income
2023
2024
Change
Net income
+$8,574
-$29,877
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$190,797
$221,616
+16%
Admin
$9,802
$11,840
+21%
Fundraising
$0
$0
-
Total Expenses
$200,599
$233,456
+16%