Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,642
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,624
Other
91%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,248
$158,984
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,060
$46,598
-10%
Membership Dues
$0
$0
-
Investments
$88
$60
-32%
Other
$27
$0
-100%
Total Revenues
$226,423
$205,642
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$2,250
+29%
Advertising & Promotion
$303
$73
-76%
Offices, Occupancy & IT
$12,595
$15,540
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,108
$186,761
-1%
Total Expenses
$203,756
$204,624
+0%
Net income
2023
2024
Change
Net income
+$22,667
+$1,018
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$183,999
$182,998
-1%
Admin
$16,472
$21,493
+30%
Fundraising
$3,285
$133
-96%
Total Expenses
$203,756
$204,624
+0%