Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,085
Contributions
79%
Program Services
20%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,164
Fees to Service Providers
58%
Other
31%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,112
$199,511
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,225
$49,609
-81%
Membership Dues
$0
$0
-
Investments
$657
$729
+11%
Other
$0
$4,236
-
Total Revenues
$368,994
$254,085
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,862
$91,662
+1%
Advertising & Promotion
$9,830
$3,057
-69%
Offices, Occupancy & IT
$14,235
$14,297
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,547
$48,148
-78%
Total Expenses
$331,474
$157,164
-53%
Net income
2023
2024
Change
Net income
+$37,520
+$96,921
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$226,009
$90,510
-60%
Admin
$95,635
$63,597
-34%
Fundraising
$9,830
$3,057
-69%
Total Expenses
$331,474
$157,164
-53%