Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,737
Program Services
82%
Fundraising Events
12%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$538,919
Offices, Occupancy & IT
58%
Other
28%
Fees to Service Providers
12%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$91,519
$50,578
-45%
Program Services
$550,932
$333,034
-40%
Membership Dues
$0
$0
-
Investments
$1,068
$3,099
+190%
Other
$0
$21,026
-
Total Revenues
$643,519
$407,737
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,673
$6,134
-20%
Fees to Service Providers
$67,040
$67,033
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,499
$312,671
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,266
$153,081
-24%
Total Expenses
$641,478
$538,919
-16%
Net income
2023
2024
Change
Net income
+$2,041
-$131,182
-6527%
Functional Expenses
Summary
2023
2024
Change
Program
$221,792
$218,760
-1%
Admin
$419,686
$320,159
-24%
Fundraising
$0
$0
-
Total Expenses
$641,478
$538,919
-16%