Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,040
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,286
Fees to Service Providers
97%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,314
$302,790
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,427
$49,964
-52%
Membership Dues
$0
$0
-
Investments
$0
$1,286
-
Other
$0
$0
-
Total Revenues
$372,741
$354,040
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$370,257
$328,135
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,963
$7,161
+3%
Interest
$19
$0
-100%
Depreciation
$0
$0
-
Other
$13,857
$1,990
-86%
Total Expenses
$391,096
$337,286
-14%
Net income
2023
2024
Change
Net income
-$18,355
+$16,754
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$294,759
$248,578
-16%
Admin
$37,294
$25,059
-33%
Fundraising
$59,043
$63,649
+8%
Total Expenses
$391,096
$337,286
-14%