Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,291
Program Services
57%
Contributions
42%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$289,379
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,594
$117,990
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,311
$158,477
+11%
Membership Dues
$0
$0
-
Investments
$184
$207
+13%
Other
$1,431
$2,617
+83%
Total Revenues
$261,520
$279,291
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131
$925
+606%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,519
$6,405
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,323
$282,049
+16%
Total Expenses
$247,973
$289,379
+17%
Net income
2023
2024
Change
Net income
+$13,547
-$10,088
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$240,642
$280,512
+17%
Admin
$7,331
$8,867
+21%
Fundraising
$0
$0
-
Total Expenses
$247,973
$289,379
+17%