Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,953
Program Services
91%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,058
Fees to Service Providers
82%
Offices, Occupancy & IT
10%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,961
$8,926
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,635
$136,043
-28%
Membership Dues
$0
$0
-
Investments
$2,066
$3,432
+66%
Other
$0
$552
-
Total Revenues
$202,662
$148,953
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,798
$108,530
-2%
Advertising & Promotion
$2,116
$625
-70%
Offices, Occupancy & IT
$11,834
$13,780
+16%
Interest
$0
$0
-
Depreciation
$3,608
$5,608
+55%
Other
$13,876
$4,515
-67%
Total Expenses
$142,232
$133,058
-6%
Net income
2023
2024
Change
Net income
+$60,430
+$15,895
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$87,404
$75,852
-13%
Admin
$54,828
$57,206
+4%
Fundraising
$0
$0
-
Total Expenses
$142,232
$133,058
-6%