Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,991
Program Services
53%
Contributions
42%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,310
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,196
$98,410
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,263
$125,097
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,837
$13,484
-20%
Total Revenues
$278,296
$236,991
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$450
-73%
Advertising & Promotion
$2,895
$1,589
-45%
Offices, Occupancy & IT
$1,277
$3,441
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,821
$218,830
-10%
Total Expenses
$247,643
$224,310
-9%
Net income
2023
2024
Change
Net income
+$30,653
+$12,681
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$225,860
$203,229
-10%
Admin
$21,783
$21,081
-3%
Fundraising
$0
$0
-
Total Expenses
$247,643
$224,310
-9%