Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$246,496
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,435
Offices, Occupancy & IT
51%
Fees to Service Providers
49%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,977
$179,487
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,591
$65,546
-4%
Membership Dues
$0
$0
-
Investments
$25
$1,463
+5752%
Other
$24,427
$0
-100%
Total Revenues
$275,020
$246,496
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,849
$76,117
-6%
Advertising & Promotion
$11,274
$0
-100%
Offices, Occupancy & IT
$42,974
$80,105
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$213
+1320%
Total Expenses
$135,112
$156,435
+16%
Net income
2023
2024
Change
Net income
+$139,908
+$90,061
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$135,112
$156,435
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,112
$156,435
+16%
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