Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,222
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$98,781
Fees to Service Providers
57%
Other
37%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,765
$64,566
-2%
Government Grants
$2,397
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$49,246
$35,656
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,408
$100,222
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,821
$56,790
-12%
Advertising & Promotion
$7,321
$1,940
-74%
Offices, Occupancy & IT
$3,141
$3,368
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,040
$36,683
-6%
Total Expenses
$114,323
$98,781
-14%
Net income
2023
2024
Change
Net income
+$3,085
+$1,441
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$111,982
$96,797
-14%
Admin
$2,341
$1,984
-15%
Fundraising
$0
$0
-
Total Expenses
$114,323
$98,781
-14%