Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,620
Contributions
60%
Program Services
23%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,600
Other
96%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,277
$152,948
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,009
$57,725
-39%
Membership Dues
$0
$0
-
Investments
$1
$4,148
+414700%
Other
$0
$39,799
-
Total Revenues
$257,287
$254,620
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,471
$6,683
-54%
Offices, Occupancy & IT
$3,673
$1,732
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,040
$197,185
-14%
Total Expenses
$248,184
$205,600
-17%
Net income
2023
2024
Change
Net income
+$9,103
+$49,020
+439%
Functional Expenses
Summary
2023
2024
Change
Program
$230,040
$197,185
-14%
Admin
$10,869
$4,643
-57%
Fundraising
$7,275
$3,772
-48%
Total Expenses
$248,184
$205,600
-17%