Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,454
Program Services
54%
Contributions
42%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,050
Other
95%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,745
$111,101
-49%
Government Grants
$0
$0
-
Fundraising Events
$16,185
$8,667
-46%
Program Services
$96,422
$145,078
+50%
Membership Dues
$0
$0
-
Investments
$1,203
$1,608
+34%
Other
$0
$0
-
Total Revenues
$331,555
$266,454
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$722
$0
-100%
Advertising & Promotion
$3,787
$1,148
-70%
Offices, Occupancy & IT
$4,004
$5,161
+29%
Interest
$0
$0
-
Depreciation
$4,058
$7,747
+91%
Other
$237,858
$256,994
+8%
Total Expenses
$250,429
$271,050
+8%
Net income
2023
2024
Change
Net income
+$81,126
-$4,596
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$241,916
$264,862
+9%
Admin
$7,686
$4,022
-48%
Fundraising
$827
$2,166
+162%
Total Expenses
$250,429
$271,050
+8%