Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,060
Program Services
96%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,899
Other
77%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,856
$9,590
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,264
$240,941
-1%
Membership Dues
$0
$0
-
Investments
$54
$5
-91%
Other
$1,047
$524
-50%
Total Revenues
$284,221
$251,060
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,730
$52,810
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,358
$10,073
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,249
$209,016
-3%
Total Expenses
$289,337
$271,899
-6%
Net income
2023
2024
Change
Net income
-$5,116
-$20,839
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$237,062
$232,567
-2%
Admin
$52,275
$39,332
-25%
Fundraising
$0
$0
-
Total Expenses
$289,337
$271,899
-6%