Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,270
Program Services
87%
Other
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$598,689
Other
71%
Fees to Service Providers
22%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,000
$14,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,069
$439,120
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$125,799
$53,150
-58%
Total Revenues
$540,868
$506,270
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,395
$134,698
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,647
$27,736
+4%
Interest
$0
$0
-
Depreciation
$9,232
$9,232
+0%
Other
$335,764
$427,023
+27%
Total Expenses
$481,038
$598,689
+24%
Net income
2023
2024
Change
Net income
+$59,830
-$92,419
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$299,020
$381,658
+28%
Admin
$182,018
$217,031
+19%
Fundraising
$0
$0
-
Total Expenses
$481,038
$598,689
+24%