Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,501
Program Services
88%
Contributions
6%
Fundraising Events
5%
Membership Dues
1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$133,527
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
$0
$7,975
-
Government Grants
$0
$0
-
Fundraising Events
$6,434
$6,325
-2%
Program Services
$187,063
$118,806
-36%
Membership Dues
$3,015
$1,395
-54%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,512
$134,501
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,382
$989
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,166
$4,641
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,551
$127,897
-22%
Total Expenses
$170,099
$133,527
-22%
Net income
2023
2024
Change
Net income
+$26,413
+$974
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$155,327
$124,336
-20%
Admin
$7,906
$6,576
-17%
Fundraising
$6,866
$2,615
-62%
Total Expenses
$170,099
$133,527
-22%