Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,540
Program Services
56%
Contributions
44%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$377,500
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,012
$176,445
+15%
Government Grants
$0
$0
-
Fundraising Events
$794
$807
+2%
Program Services
$246,982
$226,440
-8%
Membership Dues
$0
$0
-
Investments
$552
$848
+54%
Other
$0
$0
-
Total Revenues
$402,340
$404,540
+1%
Expenses
2023
2024
Change
Grants
$2,849
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,400
$8,400
+31%
Advertising & Promotion
$724
$1,531
+111%
Offices, Occupancy & IT
$3,526
$15,327
+335%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,221
$352,242
+4%
Total Expenses
$352,720
$377,500
+7%
Net income
2023
2024
Change
Net income
+$49,620
+$27,040
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$321,760
$361,102
+12%
Admin
$29,212
$15,503
-47%
Fundraising
$1,748
$895
-49%
Total Expenses
$352,720
$377,500
+7%