Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,493
Program Services
65%
Contributions
35%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$282,539
Other
88%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,616
$122,597
+2556%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,900
$227,680
+2%
Membership Dues
$61,017
$0
-100%
Investments
$0
$0
-
Other
$225
$216
-4%
Total Revenues
$289,758
$350,493
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,178
$0
-100%
Advertising & Promotion
$1,564
$2,100
+34%
Offices, Occupancy & IT
$49,031
$31,498
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,859
$248,941
-17%
Total Expenses
$359,632
$282,539
-21%
Net income
2023
2024
Change
Net income
-$69,874
+$67,954
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$234,776
$122,639
-48%
Admin
$124,856
$159,900
+28%
Fundraising
$0
$0
-
Total Expenses
$359,632
$282,539
-21%