Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,981
Program Services
62%
Other
27%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,332
Fees to Service Providers
78%
Offices, Occupancy & IT
17%
Interest
4%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,345
$28,433
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,593
$165,242
+10%
Membership Dues
$0
$0
-
Investments
$11
$3
-73%
Other
$35,552
$72,303
+103%
Total Revenues
$205,501
$265,981
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180,810
$192,166
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,385
$42,795
+121%
Interest
$32,042
$9,513
-70%
Depreciation
$0
$0
-
Other
$2,814
$2,858
+2%
Total Expenses
$235,051
$247,332
+5%
Net income
2023
2024
Change
Net income
-$29,550
+$18,649
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$235,051
$247,332
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,051
$247,332
+5%