Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,827
Program Services
82%
Contributions
15%
Investments
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$247,222
Other
78%
Fees to Service Providers
17%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,862
$33,885
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,803
$181,674
+25%
Membership Dues
$4,872
$2,967
-39%
Investments
$405
$3,301
+715%
Other
$0
$0
-
Total Revenues
$185,942
$221,827
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,864
$42,915
+0%
Advertising & Promotion
$9,730
$8,099
-17%
Offices, Occupancy & IT
$6,922
$2,919
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,550
$193,289
-15%
Total Expenses
$288,066
$247,222
-14%
Net income
2023
2024
Change
Net income
-$102,124
-$25,395
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$225,574
$202,417
-10%
Admin
$62,492
$44,805
-28%
Fundraising
$0
$0
-
Total Expenses
$288,066
$247,222
-14%