Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$408,125
Program Services
92%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$436,472
Other
46%
Offices, Occupancy & IT
27%
Fees to Service Providers
26%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,823
$22,072
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,612
$374,427
+0%
Membership Dues
$0
$0
-
Investments
$9,975
$11,626
+17%
Other
$209
$0
-100%
Total Revenues
$452,619
$408,125
-10%
Expenses
2023
2024
Change
Grants
$1,811
$3,486
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,335
$112,289
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,177
$117,867
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,817
$202,830
-33%
Total Expenses
$532,140
$436,472
-18%
Net income
2023
2024
Change
Net income
-$79,521
-$28,347
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$460,002
$368,586
-20%
Admin
$72,138
$67,886
-6%
Fundraising
$0
$0
-
Total Expenses
$532,140
$436,472
-18%