Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,264
Contributions
69%
Program Services
25%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,423
Other
49%
Fees to Service Providers
34%
Offices, Occupancy & IT
13%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,727
$133,764
+58%
Government Grants
$11,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,000
$49,200
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,000
$12,300
-78%
Total Revenues
$195,027
$195,264
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,405
$76,409
+13%
Advertising & Promotion
$1,441
$1,545
+7%
Offices, Occupancy & IT
$29,740
$29,331
-1%
Interest
$1,732
$8,733
+404%
Depreciation
$0
$0
-
Other
$93,898
$110,405
+18%
Total Expenses
$194,216
$226,423
+17%
Net income
2023
2024
Change
Net income
+$811
-$31,159
-3942%
Functional Expenses
Summary
2023
2024
Change
Program
$79,487
$86,903
+9%
Admin
$114,379
$139,520
+22%
Fundraising
$0
$0
-
Total Expenses
$194,216
$226,423
+17%