Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,612
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,938
Fees to Service Providers
63%
Other
29%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,200
$37,250
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,886
$43,360
-3%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$0
$0
-
Total Revenues
$86,091
$80,612
-6%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,453
$38,128
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,628
$403
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,875
$17,407
-12%
Total Expenses
$71,956
$60,938
-15%
Net income
2023
2024
Change
Net income
+$14,135
+$19,674
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$57,971
$49,673
-14%
Admin
$13,985
$11,265
-19%
Fundraising
$0
$0
-
Total Expenses
$71,956
$60,938
-15%