Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,440
Program Services
55%
Other
34%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,502
Other
62%
Offices, Occupancy & IT
30%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,300
$29,006
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,842
$137,681
+13%
Membership Dues
$0
$0
-
Investments
$31
$25
-19%
Other
$57,490
$85,728
+49%
Total Revenues
$195,663
$252,440
+29%
Expenses
2023
2024
Change
Grants
$3,195
$2,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$463
-
Advertising & Promotion
$1,216
$1,650
+36%
Offices, Occupancy & IT
$77,026
$63,733
-17%
Interest
$0
$0
-
Depreciation
$10,809
$12,383
+15%
Other
$131,686
$131,273
0%
Total Expenses
$223,932
$211,502
-6%
Net income
2023
2024
Change
Net income
-$28,269
+$40,938
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$216,516
$204,910
-5%
Admin
$7,416
$6,592
-11%
Fundraising
$0
$0
-
Total Expenses
$223,932
$211,502
-6%