Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$886,533
Contributions
77%
Program Services
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$720,070
Fees to Service Providers
73%
Other
27%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$685,000
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,700
$165,900
-7%
Membership Dues
$0
$0
-
Investments
$12,733
$35,633
+180%
Other
$0
$0
-
Total Revenues
$690,433
$886,533
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$522,175
$524,875
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,596
$3,342
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,795
$191,853
-1%
Total Expenses
$718,566
$720,070
+0%
Net income
2023
2024
Change
Net income
-$28,133
+$166,463
-692%
Functional Expenses
Summary
2023
2024
Change
Program
$564,793
$561,960
-1%
Admin
$153,773
$158,110
+3%
Fundraising
$0
$0
-
Total Expenses
$718,566
$720,070
+0%