Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$813,549
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,188,795
Other
39%
Grants
24%
Offices, Occupancy & IT
16%
Depreciation
12%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,430
$793,832
+5%
Membership Dues
$0
$0
-
Investments
$21,217
$19,717
-7%
Other
$0
$0
-
Total Revenues
$778,647
$813,549
+4%
Expenses
2023
2024
Change
Grants
$280,000
$280,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,416
$103,989
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,796
$193,822
+42%
Interest
$0
$0
-
Depreciation
$144,249
$148,070
+3%
Other
$484,645
$462,914
-4%
Total Expenses
$1,152,106
$1,188,795
+3%
Net income
2023
2024
Change
Net income
-$373,459
-$375,246
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,679
$1,097,672
-2%
Admin
$34,427
$91,123
+165%
Fundraising
$0
$0
-
Total Expenses
$1,152,106
$1,188,795
+3%