Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,248
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,619
Other
76%
Fees to Service Providers
22%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,083
$178,666
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,991
$16,582
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,074
$195,248
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,936
$41,892
+20%
Advertising & Promotion
$1,197
$2,065
+73%
Offices, Occupancy & IT
$1,550
$1,772
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,245
$146,890
-9%
Total Expenses
$198,928
$192,619
-3%
Net income
2023
2024
Change
Net income
+$3,146
+$2,629
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$104,198
$76,366
-27%
Admin
$94,730
$116,149
+23%
Fundraising
$0
$104
-
Total Expenses
$198,928
$192,619
-3%