Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,192
Program Services
76%
Contributions
14%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,047
Fees to Service Providers
58%
Other
36%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,762
$23,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,463
$124,266
+17%
Membership Dues
$0
$0
-
Investments
$27,959
$15,318
-45%
Other
$280
$1,608
+474%
Total Revenues
$165,464
$164,192
-1%
Expenses
2023
2024
Change
Grants
$14,676
$9,967
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,744
$97,936
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,846
$61,144
+263%
Total Expenses
$136,266
$169,047
+24%
Net income
2023
2024
Change
Net income
+$29,198
-$4,855
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$64,920
$97,263
+50%
Admin
$71,346
$71,784
+1%
Fundraising
$0
$0
-
Total Expenses
$136,266
$169,047
+24%