Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,396
Program Services
79%
Other
16%
Fundraising Events
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$241,900
Other
79%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,777
$699
-61%
Government Grants
$0
$0
-
Fundraising Events
$18,144
$10,646
-41%
Program Services
$175,877
$202,535
+15%
Membership Dues
$0
$0
-
Investments
$155
$12
-92%
Other
$35,794
$41,504
+16%
Total Revenues
$231,747
$255,396
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$840
$6,533
+678%
Advertising & Promotion
$191
$306
+60%
Offices, Occupancy & IT
$45,875
$43,646
-5%
Interest
$0
$0
-
Depreciation
$0
$1,391
-
Other
$202,704
$190,024
-6%
Total Expenses
$249,610
$241,900
-3%
Net income
2023
2024
Change
Net income
-$17,863
+$13,496
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$239,526
$223,635
-7%
Admin
$10,084
$18,265
+81%
Fundraising
$0
$0
-
Total Expenses
$249,610
$241,900
-3%