Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,467
Contributions
84%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$332,187
Other
74%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,000
$251,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,150
$46,500
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,967
-
Total Revenues
$299,150
$300,467
+0%
Expenses
2023
2024
Change
Grants
$4,110
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,607
$84,036
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,169
$1,521
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,360
$246,630
+52%
Total Expenses
$251,246
$332,187
+32%
Net income
2023
2024
Change
Net income
+$47,904
-$31,720
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$118,864
$184,116
+55%
Admin
$132,382
$148,071
+12%
Fundraising
$0
$0
-
Total Expenses
$251,246
$332,187
+32%