Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,011
Program Services
86%
Government Grants
5%
Contributions
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$204,884
Other
68%
Offices, Occupancy & IT
24%
Fees to Service Providers
6%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$155,330
$13,524
-91%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$0
$0
-
Program Services
$258,587
$256,302
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,185
-
Total Revenues
$423,917
$297,011
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,322
$12,651
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,885
$49,851
-24%
Interest
$3,186
$2,290
-28%
Depreciation
$969
$969
+0%
Other
$129,860
$139,123
+7%
Total Expenses
$210,222
$204,884
-3%
Net income
2023
2024
Change
Net income
+$213,695
+$92,127
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$193,817
$194,525
+0%
Admin
$13,981
$5,753
-59%
Fundraising
$2,424
$4,606
+90%
Total Expenses
$210,222
$204,884
-3%