Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$830,266
Program Services
81%
Investments
9%
Contributions
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$816,691
Other
53%
Fees to Service Providers
26%
Advertising & Promotion
7%
Grants
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,000
$48,050
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$635,102
$675,481
+6%
Membership Dues
$0
$0
-
Investments
$64,799
$73,799
+14%
Other
$6,398
$32,936
+415%
Total Revenues
$771,299
$830,266
+8%
Expenses
2023
2024
Change
Grants
$65,800
$59,165
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$261,947
$210,139
-20%
Advertising & Promotion
$0
$59,400
-
Offices, Occupancy & IT
$94,505
$57,342
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,936
$430,645
+4%
Total Expenses
$835,188
$816,691
-2%
Net income
2023
2024
Change
Net income
-$63,889
+$13,575
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$678,027
$681,775
+1%
Admin
$157,161
$134,916
-14%
Fundraising
$0
$0
-
Total Expenses
$835,188
$816,691
-2%