Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,651,271
Program Services
66%
Other
17%
Contributions
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,828,602
Fees to Service Providers
51%
Other
46%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,639
$226,271
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,040,238
$1,082,683
+4%
Membership Dues
$0
$0
-
Investments
$56,565
$62,811
+11%
Other
$394,320
$279,506
-29%
Total Revenues
$1,717,762
$1,651,271
-4%
Expenses
2023
2024
Change
Grants
$24,000
$31,959
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$890,548
$938,174
+5%
Advertising & Promotion
$19,208
$8,476
-56%
Offices, Occupancy & IT
$1,226
$946
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$869,768
$849,047
-2%
Total Expenses
$1,804,750
$1,828,602
+1%
Net income
2023
2024
Change
Net income
-$86,988
-$177,331
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,929
$1,302,954
+3%
Admin
$542,821
$525,648
-3%
Fundraising
$0
$0
-
Total Expenses
$1,804,750
$1,828,602
+1%