Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,719
Program Services
94%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$539,923
Other
58%
Fees to Service Providers
27%
Offices, Occupancy & IT
11%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,315
$20,235
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,675
$531,005
+116%
Membership Dues
$144,945
$0
-100%
Investments
$9,210
$11,728
+27%
Other
-$586
$2,751
-569%
Total Revenues
$417,559
$565,719
+35%
Expenses
2023
2024
Change
Grants
$13,990
$23,202
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,214
$145,801
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,167
$57,555
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,330
$313,365
-15%
Total Expenses
$588,701
$539,923
-8%
Net income
2023
2024
Change
Net income
-$171,142
+$25,796
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$533,274
$483,805
-9%
Admin
$55,427
$56,118
+1%
Fundraising
$0
$0
-
Total Expenses
$588,701
$539,923
-8%