Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,292
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,557
Other
87%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,764
$72,317
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,544
-
Membership Dues
$0
$0
-
Investments
$5,672
$431
-92%
Other
$42,977
$0
-100%
Total Revenues
$156,413
$98,292
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,225
$3,300
+2%
Advertising & Promotion
$601
$301
-50%
Offices, Occupancy & IT
$0
$2,755
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,091
$42,201
-2%
Total Expenses
$46,917
$48,557
+3%
Net income
2023
2024
Change
Net income
+$109,496
+$49,735
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$34,258
$41,344
+21%
Admin
$7,286
$7,213
-1%
Fundraising
$5,373
$0
-100%
Total Expenses
$46,917
$48,557
+3%