Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,101
Contributions
80%
Program Services
18%
Fundraising Events
2%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$143,283
Other
95%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,349
$92,640
-2%
Government Grants
$0
$0
-
Fundraising Events
$1,276
$2,098
+64%
Program Services
$31,924
$21,129
-34%
Membership Dues
$100
$110
+10%
Investments
$134
$124
-7%
Other
$0
$0
-
Total Revenues
$127,783
$116,101
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,188
$7,180
0%
Other
$139,815
$136,103
-3%
Total Expenses
$147,003
$143,283
-3%
Net income
2023
2024
Change
Net income
-$19,220
-$27,182
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$145,533
$141,057
-3%
Admin
$1,470
$1,928
+31%
Fundraising
$0
$298
-
Total Expenses
$147,003
$143,283
-3%