Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,553
Program Services
94%
Fundraising Events
4%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$312,395
Other
84%
Fees to Service Providers
9%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,068
$7,086
+563%
Government Grants
$0
$0
-
Fundraising Events
$11,325
$11,483
+1%
Program Services
$324,784
$290,984
-10%
Membership Dues
$26,800
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$363,977
$309,553
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,200
-
Fees to Service Providers
$0
$26,670
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,927
-
Interest
$0
$0
-
Depreciation
$619
$697
+13%
Other
$331,510
$262,901
-21%
Total Expenses
$332,129
$312,395
-6%
Net income
2023
2024
Change
Net income
+$31,848
-$2,842
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$315,135
$269,543
-14%
Admin
$16,994
$16,182
-5%
Fundraising
$0
$26,670
-
Total Expenses
$332,129
$312,395
-6%