Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,740
Program Services
49%
Contributions
40%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,729
Other
76%
Offices, Occupancy & IT
11%
Interest
9%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$109,503
$79,961
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,798
$99,602
+45%
Membership Dues
$0
$0
-
Investments
$170
$44
-74%
Other
$41,499
$22,133
-47%
Total Revenues
$219,970
$201,740
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,916
$929
-76%
Advertising & Promotion
$221
$0
-100%
Offices, Occupancy & IT
$46,473
$24,023
-48%
Interest
$7,653
$18,254
+139%
Depreciation
$4,469
$7,896
+77%
Other
$150,109
$161,627
+8%
Total Expenses
$212,841
$212,729
0%
Net income
2023
2024
Change
Net income
+$7,129
-$10,989
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$194,712
$198,517
+2%
Admin
$17,213
$14,157
-18%
Fundraising
$916
$55
-94%
Total Expenses
$212,841
$212,729
0%