Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,821
Program Services
51%
Fundraising Events
31%
Contributions
15%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$199,268
Other
71%
Fees to Service Providers
27%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,575
$34,132
-65%
Government Grants
$0
$0
-
Fundraising Events
$5,161
$71,403
+1284%
Program Services
$94,265
$116,400
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,188
$6,886
+480%
Total Revenues
$197,189
$228,821
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,539
$52,831
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,481
$4,787
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,716
$141,650
0%
Total Expenses
$206,736
$199,268
-4%
Net income
2023
2024
Change
Net income
-$9,547
+$29,553
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$191,631
$188,086
-2%
Admin
$15,105
$11,182
-26%
Fundraising
$0
$0
-
Total Expenses
$206,736
$199,268
-4%