Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,873
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,943
Other
56%
Offices, Occupancy & IT
24%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,045
$38,682
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,088
$351,924
+1%
Membership Dues
$0
$0
-
Investments
$243
$267
+10%
Other
$0
$0
-
Total Revenues
$383,376
$390,873
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,455
$69,066
-21%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$53,721
$78,501
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,284
$186,376
-15%
Total Expenses
$360,960
$333,943
-7%
Net income
2023
2024
Change
Net income
+$22,416
+$56,930
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$354,002
$328,565
-7%
Admin
$6,958
$5,378
-23%
Fundraising
$0
$0
-
Total Expenses
$360,960
$333,943
-7%