Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,564
Program Services
70%
Contributions
26%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$465,284
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,473
$121,115
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,869
-
Program Services
$397,413
$329,711
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,869
-
Total Revenues
$569,886
$468,564
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,256
$4,000
-85%
Advertising & Promotion
$886
$0
-100%
Offices, Occupancy & IT
$25,013
$12,978
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$501,482
$448,306
-11%
Total Expenses
$554,637
$465,284
-16%
Net income
2023
2024
Change
Net income
+$15,249
+$3,280
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$493,804
$442,056
-10%
Admin
$59,947
$23,103
-61%
Fundraising
$886
$125
-86%
Total Expenses
$554,637
$465,284
-16%