Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,828
Program Services
49%
Contributions
44%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$328,231
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,105
$141,658
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,841
$156,514
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,460
$21,656
+526%
Total Revenues
$331,406
$319,828
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,348
$328,231
+4%
Total Expenses
$315,348
$328,231
+4%
Net income
2023
2024
Change
Net income
+$16,058
-$8,403
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$309,710
$321,844
+4%
Admin
$5,638
$6,387
+13%
Fundraising
$0
$0
-
Total Expenses
$315,348
$328,231
+4%