Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,164
Program Services
82%
Contributions
16%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$133,728
Fees to Service Providers
57%
Offices, Occupancy & IT
22%
Other
13%
Depreciation
4%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$34,760
-
Government Grants
$0
$0
-
Fundraising Events
$0
$3,897
-
Program Services
$264,317
$174,168
-34%
Membership Dues
$0
$0
-
Investments
$24
$32
+33%
Other
$200
$307
+54%
Total Revenues
$264,541
$213,164
-19%
Expenses
2023
2024
Change
Grants
$1,125
$1,050
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,029
$76,282
-3%
Advertising & Promotion
$8,920
$4,830
-46%
Offices, Occupancy & IT
$36,680
$28,930
-21%
Interest
$0
$0
-
Depreciation
$0
$5,789
-
Other
$119,397
$16,847
-86%
Total Expenses
$245,151
$133,728
-45%
Net income
2023
2024
Change
Net income
+$19,390
+$79,436
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$245,151
$101,786
-58%
Admin
$0
$31,942
-
Fundraising
$0
$0
-
Total Expenses
$245,151
$133,728
-45%