Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,755
Program Services
79%
Fundraising Events
16%
Contributions
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$276,280
Other
57%
Salaries & Benefits
19%
Offices, Occupancy & IT
14%
Grants
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$10,456
+1991%
Government Grants
$0
$0
-
Fundraising Events
$39,747
$38,995
-2%
Program Services
$190,747
$194,331
+2%
Membership Dues
$950
$1,720
+81%
Investments
$248
$253
+2%
Other
$0
$0
-
Total Revenues
$232,192
$245,755
+6%
Expenses
2023
2024
Change
Grants
$18,200
$16,617
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,883
-
Fees to Service Providers
$0
$920
-
Advertising & Promotion
$0
$9,384
-
Offices, Occupancy & IT
$52,581
$40,059
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,895
$157,417
-15%
Total Expenses
$255,676
$276,280
+8%
Net income
2023
2024
Change
Net income
-$23,484
-$30,525
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,676
$276,280
+8%