Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,927
Contributions
63%
Program Services
19%
Government Grants
18%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$254,800
Other
92%
Offices, Occupancy & IT
3%
Interest
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$262,323
$176,848
-33%
Government Grants
$0
$51,275
-
Fundraising Events
$0
$0
-
Program Services
$0
$51,791
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13
-
Total Revenues
$262,323
$279,927
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,468
-
Advertising & Promotion
$2,765
$1,632
-41%
Offices, Occupancy & IT
$40,986
$8,429
-79%
Interest
$0
$7,413
-
Depreciation
$500
$2,546
+409%
Other
$217,724
$233,312
+7%
Total Expenses
$261,975
$254,800
-3%
Net income
2023
2024
Change
Net income
+$348
+$25,127
+7120%
Functional Expenses
Summary
2023
2024
Change
Program
$257,974
$223,053
-14%
Admin
$4,001
$31,747
+693%
Fundraising
$0
$0
-
Total Expenses
$261,975
$254,800
-3%