Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,059
Program Services
87%
Contributions
10%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$654,690
Other
>99%
Fees to Service Providers
<1%
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
$149,323
$60,566
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$602,423
$547,006
-9%
Membership Dues
$0
$0
-
Investments
$2,310
$2,295
-1%
Other
$5,772
$18,192
+215%
Total Revenues
$759,828
$628,059
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$2,994
+499%
Advertising & Promotion
$4,164
$1,414
-66%
Offices, Occupancy & IT
$2,091
$1,198
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$689,708
$649,084
-6%
Total Expenses
$696,463
$654,690
-6%
Net income
2023
2024
Change
Net income
+$63,365
-$26,631
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$694,145
$650,827
-6%
Admin
$2,318
$3,863
+67%
Fundraising
$0
$0
-
Total Expenses
$696,463
$654,690
-6%