Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$583,852
Contributions
87%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$446,379
Other
70%
Fees to Service Providers
22%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,675
$506,750
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,898
$76,323
-1%
Membership Dues
$0
$0
-
Investments
$60
$54
-10%
Other
$3,769
$725
-81%
Total Revenues
$475,402
$583,852
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,823
$100,055
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,257
$11,093
-62%
Interest
$0
$0
-
Depreciation
$19,386
$21,113
+9%
Other
$233,762
$314,118
+34%
Total Expenses
$483,228
$446,379
-8%
Net income
2023
2024
Change
Net income
-$7,826
+$137,473
-1857%
Functional Expenses
Summary
2023
2024
Change
Program
$451,738
$432,910
-4%
Admin
$31,490
$13,469
-57%
Fundraising
$0
$0
-
Total Expenses
$483,228
$446,379
-8%