Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,872
Program Services
67%
Contributions
29%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$235,665
Other
36%
Depreciation
28%
Offices, Occupancy & IT
20%
Interest
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$74,463
$62,964
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,956
$146,377
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,727
$9,531
+42%
Total Revenues
$231,146
$218,872
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,158
-
Advertising & Promotion
$1,960
$2,200
+12%
Offices, Occupancy & IT
$59,003
$46,280
-22%
Interest
$27,737
$30,399
+10%
Depreciation
$85,447
$66,759
-22%
Other
$69,577
$85,869
+23%
Total Expenses
$243,724
$235,665
-3%
Net income
2023
2024
Change
Net income
-$12,578
-$16,793
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$214,469
$231,507
+8%
Admin
$29,255
$4,158
-86%
Fundraising
$0
$0
-
Total Expenses
$243,724
$235,665
-3%