Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,088,000
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$994,546
Fees to Service Providers
64%
Other
36%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$942,980
$908,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$180,000
-
Total Revenues
$942,980
$1,088,000
+15%
Expenses
2023
2024
Change
Grants
$175,000
$887
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795,334
$632,972
-20%
Advertising & Promotion
$243
$0
-100%
Offices, Occupancy & IT
$911
$1,923
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,906
$358,764
+20%
Total Expenses
$1,270,394
$994,546
-22%
Net income
2023
2024
Change
Net income
-$327,414
+$93,454
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,000
$941,823
-10%
Admin
$33,861
$36,733
+8%
Fundraising
$12,533
$15,102
+20%
Total Expenses
$1,270,394
$994,546
-22%
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