Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,331
Program Services
63%
Contributions
27%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$62,776
Other
65%
Depreciation
31%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$23,178
$14,907
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,302
$34,288
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$432
$5,136
+1089%
Total Revenues
$56,912
$54,331
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,585
$0
-100%
Fees to Service Providers
$1,582
$1,305
-18%
Advertising & Promotion
$345
$599
+74%
Offices, Occupancy & IT
$893
$406
-55%
Interest
$0
$135
-
Depreciation
$18,562
$19,503
+5%
Other
$29,772
$40,828
+37%
Total Expenses
$56,739
$62,776
+11%
Net income
2023
2024
Change
Net income
+$173
-$8,445
-4982%
Functional Expenses
Summary
2023
2024
Change
Program
$49,553
$59,718
+21%
Admin
$7,186
$3,058
-57%
Fundraising
$0
$0
-
Total Expenses
$56,739
$62,776
+11%