Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,814
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$354,217
Other
73%
Offices, Occupancy & IT
15%
Benefits to Members
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,322
$63,621
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,597
$324,189
+38%
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$0
$0
-
Total Revenues
$403,921
$387,814
-4%
Expenses
2023
2024
Change
Grants
$7,700
$0
-100%
Benefits to Members
$0
$32,660
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$387
-
Advertising & Promotion
$16,316
$9,305
-43%
Offices, Occupancy & IT
$9,416
$52,854
+461%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,253
$259,011
-30%
Total Expenses
$401,685
$354,217
-12%
Net income
2023
2024
Change
Net income
+$2,236
+$33,597
+1403%
Functional Expenses
Summary
2023
2024
Change
Program
$334,967
$326,828
-2%
Admin
$66,718
$27,389
-59%
Fundraising
$0
$0
-
Total Expenses
$401,685
$354,217
-12%