Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,519
Program Services
86%
Investments
8%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$242,856
Fees to Service Providers
59%
Other
32%
Grants
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,880
$5,977
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,302
$194,031
-8%
Membership Dues
$0
$0
-
Investments
$42,417
$17,088
-60%
Other
$16,843
$8,423
-50%
Total Revenues
$274,442
$225,519
-18%
Expenses
2023
2024
Change
Grants
$14,000
$14,800
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,160
$143,971
+3%
Advertising & Promotion
$1,069
$1,092
+2%
Offices, Occupancy & IT
$4,876
$5,186
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,427
$77,807
+2%
Total Expenses
$236,532
$242,856
+3%
Net income
2023
2024
Change
Net income
+$37,910
-$17,337
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$236,532
$242,856
+3%