Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,002
Program Services
91%
Contributions
5%
Fundraising Events
3%
Membership Dues
1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$150,499
Other
53%
Offices, Occupancy & IT
45%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,046
$11,494
-5%
Government Grants
$0
$0
-
Fundraising Events
$9,740
$7,998
-18%
Program Services
$185,000
$228,260
+23%
Membership Dues
$2,970
$3,250
+9%
Investments
$9
$0
-100%
Other
$0
$0
-
Total Revenues
$209,765
$251,002
+20%
Expenses
2023
2024
Change
Grants
$3,251
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,015
-19%
Advertising & Promotion
$3,250
$574
-82%
Offices, Occupancy & IT
$2,280
$68,430
+2901%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,323
$79,480
-39%
Total Expenses
$140,604
$150,499
+7%
Net income
2023
2024
Change
Net income
+$69,161
+$100,503
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$122,322
$147,835
+21%
Admin
$12,082
$2,664
-78%
Fundraising
$6,200
$0
-100%
Total Expenses
$140,604
$150,499
+7%