Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$234,665
Contributions
96%
Fundraising Events
2%
Membership Dues
1%
Government Grants
1%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$183,076
Fees to Service Providers
71%
Other
20%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,755
$224,525
-17%
Government Grants
$0
$2,750
-
Fundraising Events
$4,737
$4,240
-10%
Program Services
$0
$0
-
Membership Dues
$3,125
$3,150
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,617
$234,665
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,642
$129,803
+2%
Advertising & Promotion
$1,113
$3,074
+176%
Offices, Occupancy & IT
$8,739
$14,009
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,416
$36,190
-8%
Total Expenses
$175,910
$183,076
+4%
Net income
2023
2024
Change
Net income
+$102,707
+$51,589
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$120,570
$148,193
+23%
Admin
$55,340
$33,460
-40%
Fundraising
$0
$1,423
-
Total Expenses
$175,910
$183,076
+4%
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