Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,494
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$246,972
Fees to Service Providers
90%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,932
$107,449
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,943
$127,045
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,875
$234,494
+1%
Expenses
2023
2024
Change
Grants
$0
$179
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,800
$221,894
-16%
Advertising & Promotion
$0
$4,483
-
Offices, Occupancy & IT
$1,455
$1,574
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,013
$18,842
+34%
Total Expenses
$278,268
$246,972
-11%
Net income
2023
2024
Change
Net income
-$45,393
-$12,478
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$251,421
$223,752
-11%
Admin
$26,847
$23,220
-14%
Fundraising
$0
$0
-
Total Expenses
$278,268
$246,972
-11%