Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,155
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,487
Other
93%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,949
$237,175
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,957
$59,976
-37%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$349,909
$297,155
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,463
$2,038
-92%
Fees to Service Providers
$11,753
$6,238
-47%
Advertising & Promotion
$5,369
$6,199
+15%
Offices, Occupancy & IT
$4,629
$4,030
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,635
$262,982
-9%
Total Expenses
$337,849
$281,487
-17%
Net income
2023
2024
Change
Net income
+$12,060
+$15,668
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$301,251
$247,037
-18%
Admin
$33,914
$31,351
-8%
Fundraising
$2,684
$3,099
+15%
Total Expenses
$337,849
$281,487
-17%