Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$159,929
Program Services
68%
Other
17%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,207
Other
70%
Fees to Service Providers
19%
Depreciation
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,750
$24,545
+3%
Government Grants
$1,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$108,692
$108,327
0%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$25,381
$27,054
+7%
Total Revenues
$159,076
$159,929
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,832
$30,965
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,054
$505
-52%
Interest
$0
$0
-
Depreciation
$18,257
$17,841
-2%
Other
$123,508
$112,896
-9%
Total Expenses
$173,651
$162,207
-7%
Net income
2023
2024
Change
Net income
-$14,575
-$2,278
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$173,651
$162,207
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,651
$162,207
-7%