Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,858
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$319,620
Fees to Service Providers
53%
Other
26%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Benefits to Members
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$276,349
$297,028
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,750
-
Membership Dues
$0
$0
-
Investments
$0
$80
-
Other
$0
$0
-
Total Revenues
$276,349
$303,858
+10%
Expenses
2023
2024
Change
Grants
$14,000
$0
-100%
Benefits to Members
$11,044
$3,136
-72%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$187,001
$170,069
-9%
Advertising & Promotion
$6,355
$13,830
+118%
Offices, Occupancy & IT
$29,610
$47,790
+61%
Interest
$677
$345
-49%
Depreciation
$916
$916
+0%
Other
$33,208
$83,534
+152%
Total Expenses
$282,811
$319,620
+13%
Net income
2023
2024
Change
Net income
-$6,462
-$15,762
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$223,246
$276,382
+24%
Admin
$59,565
$43,238
-27%
Fundraising
$0
$0
-
Total Expenses
$282,811
$319,620
+13%