Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,860
Other
48%
Program Services
27%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,936
Other
70%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,970
$11,167
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,520
$12,260
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,645
$21,433
+4%
Total Revenues
$47,135
$44,860
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,014
$7,750
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,576
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,426
$26,610
-23%
Total Expenses
$42,440
$37,936
-11%
Net income
2023
2024
Change
Net income
+$4,695
+$6,924
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$36,336
$29,637
-18%
Admin
$2,556
$4,507
+76%
Fundraising
$3,548
$3,792
+7%
Total Expenses
$42,440
$37,936
-11%