Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,959
Contributions
54%
Program Services
45%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,963
Other
77%
Offices, Occupancy & IT
11%
Grants
6%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,318
$144,216
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,159
$120,035
+41%
Membership Dues
$0
$0
-
Investments
$4,434
$3,708
-16%
Other
$0
$0
-
Total Revenues
$299,911
$267,959
-11%
Expenses
2023
2024
Change
Grants
$0
$20,075
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,865
$1,761
-85%
Advertising & Promotion
$2,122
$16,875
+695%
Offices, Occupancy & IT
$12,544
$35,152
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,712
$252,100
-1%
Total Expenses
$281,243
$325,963
+16%
Net income
2023
2024
Change
Net income
+$18,668
-$58,004
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$231,241
$270,719
+17%
Admin
$50,002
$55,244
+10%
Fundraising
$0
$0
-
Total Expenses
$281,243
$325,963
+16%