Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,296
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,530
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,553
$159,417
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,863
$127,879
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$288,416
$287,296
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,939
$3,228
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,869
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,974
$252,302
+9%
Total Expenses
$239,782
$255,530
+7%
Net income
2023
2024
Change
Net income
+$48,634
+$31,766
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$236,643
$252,302
+7%
Admin
$3,139
$3,228
+3%
Fundraising
$0
$0
-
Total Expenses
$239,782
$255,530
+7%