Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,309
Program Services
86%
Contributions
8%
Government Grants
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,098
Other
80%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,178
$25,824
-77%
Government Grants
$12,500
$12,500
+0%
Fundraising Events
$0
$0
-
Program Services
$257,681
$280,051
+9%
Membership Dues
$0
$0
-
Investments
$406
$1,745
+330%
Other
$17,314
$5,189
-70%
Total Revenues
$398,079
$325,309
-18%
Expenses
2023
2024
Change
Grants
$1,500
$300
-80%
Benefits to Members
$0
$1,250
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$8,153
+2229%
Advertising & Promotion
$2,305
$3,425
+49%
Offices, Occupancy & IT
$23,462
$32,042
+37%
Interest
$0
$0
-
Depreciation
$17,427
$20,821
+19%
Other
$265,546
$262,107
-1%
Total Expenses
$310,590
$328,098
+6%
Net income
2023
2024
Change
Net income
+$87,489
-$2,789
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$273,595
$302,453
+11%
Admin
$36,995
$25,645
-31%
Fundraising
$0
$0
-
Total Expenses
$310,590
$328,098
+6%