Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$324,810
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,174
Other
88%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,456
$15,154
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,513
$308,406
+2%
Membership Dues
$0
$0
-
Investments
$720
$1,250
+74%
Other
$0
$0
-
Total Revenues
$312,689
$324,810
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,205
$2,625
+19%
Advertising & Promotion
$0
$6
-
Offices, Occupancy & IT
$26,648
$30,316
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,182
$244,227
-22%
Total Expenses
$342,035
$277,174
-19%
Net income
2023
2024
Change
Net income
-$29,346
+$47,636
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$334,269
$266,071
-20%
Admin
$7,766
$11,103
+43%
Fundraising
$0
$0
-
Total Expenses
$342,035
$277,174
-19%
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