Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$850,385
Program Services
84%
Other
8%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$934,398
Fees to Service Providers
49%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$41,091
$35,816
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$713,291
$717,816
+1%
Membership Dues
$0
$0
-
Investments
$31,649
$31,995
+1%
Other
$61,258
$64,758
+6%
Total Revenues
$847,289
$850,385
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$455,606
$455,957
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,160
$44,777
-1%
Interest
$18,940
$17,606
-7%
Depreciation
$39,592
$42,720
+8%
Other
$398,305
$373,338
-6%
Total Expenses
$957,603
$934,398
-2%
Net income
2023
2024
Change
Net income
-$110,314
-$84,013
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$885,697
$873,261
-1%
Admin
$71,906
$61,137
-15%
Fundraising
$0
$0
-
Total Expenses
$957,603
$934,398
-2%