Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,357
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,673
Other
95%
Offices, Occupancy & IT
3%
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
$155,650
$172,293
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,050
$194,655
-14%
Membership Dues
$0
$0
-
Investments
$330
$409
+24%
Other
$0
$0
-
Total Revenues
$383,030
$367,357
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,383
$5,768
+32%
Advertising & Promotion
$2,279
$2,783
+22%
Offices, Occupancy & IT
$44,009
$12,903
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,519
$373,219
+8%
Total Expenses
$396,190
$394,673
0%
Net income
2023
2024
Change
Net income
-$13,160
-$27,316
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$384,038
$390,926
+2%
Admin
$4,937
$1,872
-62%
Fundraising
$7,215
$1,875
-74%
Total Expenses
$396,190
$394,673
0%
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