Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,524
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$522,637
Other
56%
Offices, Occupancy & IT
35%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$40,016
$16,418
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,498
$499,104
+10%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$495,515
$515,524
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,805
$8,438
-14%
Advertising & Promotion
$48,393
$28,345
-41%
Offices, Occupancy & IT
$227,974
$185,360
-19%
Interest
$3,937
$5,503
+40%
Depreciation
$5,883
$2,707
-54%
Other
$317,384
$292,284
-8%
Total Expenses
$613,376
$522,637
-15%
Net income
2023
2024
Change
Net income
-$117,861
-$7,113
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$318,674
$278,810
-13%
Admin
$288,819
$241,120
-17%
Fundraising
$0
$0
-
Total Expenses
$613,376
$522,637
-15%