Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,181
Program Services
47%
Contributions
42%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$394,222
Other
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,835
$207,825
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,147
$231,632
+17%
Membership Dues
$0
$0
-
Investments
$43,609
$47,533
+9%
Other
$3,015
$2,191
-27%
Total Revenues
$492,606
$489,181
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,563
$30,676
-81%
Advertising & Promotion
$3,736
$4,070
+9%
Offices, Occupancy & IT
$599
$9,034
+1408%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,152
$350,442
+156%
Total Expenses
$302,050
$394,222
+31%
Net income
2023
2024
Change
Net income
+$190,556
+$94,959
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$285,639
$352,756
+23%
Admin
$16,411
$41,466
+153%
Fundraising
$0
$0
-
Total Expenses
$302,050
$394,222
+31%