Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,739
Program Services
89%
Other
8%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$201,027
Other
47%
Offices, Occupancy & IT
33%
Fees to Service Providers
16%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$4,459
-
Government Grants
$0
$1,204
-
Fundraising Events
$0
$0
-
Program Services
$242,197
$247,564
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,159
$23,512
-25%
Total Revenues
$273,356
$276,739
+1%
Expenses
2023
2024
Change
Grants
$500
$600
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,475
$32,805
+11%
Advertising & Promotion
$30
$254
+747%
Offices, Occupancy & IT
$65,324
$65,887
+1%
Interest
$0
$0
-
Depreciation
$1,940
$6,508
+235%
Other
$97,137
$94,973
-2%
Total Expenses
$194,406
$201,027
+3%
Net income
2023
2024
Change
Net income
+$78,950
+$75,712
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$183,627
$186,598
+2%
Admin
$8,105
$10,943
+35%
Fundraising
$2,674
$3,486
+30%
Total Expenses
$194,406
$201,027
+3%