Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,941
Contributions
69%
Program Services
27%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$348,793
Other
93%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,145
$198,273
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,526
$76,949
+12%
Membership Dues
$0
$0
-
Investments
$98
$90
-8%
Other
$12,980
$10,629
-18%
Total Revenues
$326,749
$285,941
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,774
$14,921
-50%
Advertising & Promotion
$2,842
$9,118
+221%
Offices, Occupancy & IT
$192
$183
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,904
$324,571
+1%
Total Expenses
$355,712
$348,793
-2%
Net income
2023
2024
Change
Net income
-$28,963
-$62,852
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$293,025
$271,266
-7%
Admin
$53,208
$51,793
-3%
Fundraising
$9,479
$25,734
+171%
Total Expenses
$355,712
$348,793
-2%