Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,075
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$335,865
Other
95%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,981
$75,350
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,131
$257,725
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,112
$333,075
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75
$1,476
+1868%
Advertising & Promotion
$3,504
$6,367
+82%
Offices, Occupancy & IT
$9,590
$5,070
-47%
Interest
$0
$0
-
Depreciation
$3,724
$3,724
+0%
Other
$324,483
$319,228
-2%
Total Expenses
$341,376
$335,865
-2%
Net income
2023
2024
Change
Net income
-$28,264
-$2,790
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$324,820
$326,110
+0%
Admin
$16,556
$9,755
-41%
Fundraising
$0
$0
-
Total Expenses
$341,376
$335,865
-2%