Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,195
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,136
Other
74%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,955
$245,680
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$572
$515
-10%
Other
$0
$0
-
Total Revenues
$269,527
$246,195
-9%
Expenses
2023
2024
Change
Grants
$15,459
$10,731
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$8,105
+80%
Advertising & Promotion
$34,890
$24,000
-31%
Offices, Occupancy & IT
$22,880
$21,655
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,492
$183,645
+20%
Total Expenses
$231,221
$248,136
+7%
Net income
2023
2024
Change
Net income
+$38,306
-$1,941
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$167,273
$191,251
+14%
Admin
$63,948
$56,885
-11%
Fundraising
$0
$0
-
Total Expenses
$231,221
$248,136
+7%