Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,704
Program Services
71%
Contributions
28%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$269,870
Other
68%
Offices, Occupancy & IT
30%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,356
$54,279
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,987
$139,529
-11%
Membership Dues
$0
$0
-
Investments
$183
$2,502
+1267%
Other
$1,100
$394
-64%
Total Revenues
$219,626
$196,704
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,043
$240
-88%
Advertising & Promotion
$7,056
$3,851
-45%
Offices, Occupancy & IT
$61,573
$82,243
+34%
Interest
$0
$0
-
Depreciation
$210
$210
+0%
Other
$118,211
$183,326
+55%
Total Expenses
$189,093
$269,870
+43%
Net income
2023
2024
Change
Net income
+$30,533
-$73,166
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$177,525
$263,598
+48%
Admin
$11,568
$6,272
-46%
Fundraising
$0
$0
-
Total Expenses
$189,093
$269,870
+43%