Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,601
Program Services
89%
Other
5%
Investments
3%
Contributions
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$52,345
Offices, Occupancy & IT
74%
Other
20%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,914
$2,150
-56%
Government Grants
$0
$0
-
Fundraising Events
$190
$215
+13%
Program Services
$85,902
$64,288
-25%
Membership Dues
$0
$0
-
Investments
$2,253
$2,445
+9%
Other
-$774
$3,503
-553%
Total Revenues
$92,485
$72,601
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,526
$1,177
-23%
Advertising & Promotion
$4,276
$1,887
-56%
Offices, Occupancy & IT
$48,318
$38,690
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,418
$10,591
+2%
Total Expenses
$64,538
$52,345
-19%
Net income
2023
2024
Change
Net income
+$27,947
+$20,256
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$25,571
$17,201
-33%
Admin
$38,967
$35,144
-10%
Fundraising
$0
$0
-
Total Expenses
$64,538
$52,345
-19%