Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,240
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$679,300
Other
98%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$722,883
$642,840
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,100
$51,400
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$769,983
$694,240
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$5,000
+67%
Advertising & Promotion
$8,222
$6,055
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$748,528
$668,245
-11%
Total Expenses
$759,750
$679,300
-11%
Net income
2023
2024
Change
Net income
+$10,233
+$14,940
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$678,320
$585,285
-14%
Admin
$81,430
$78,004
-4%
Fundraising
$0
$0
-
Total Expenses
$759,750
$679,300
-11%