Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,441
Program Services
97%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,051
Other
83%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,258
$378,716
-7%
Membership Dues
$0
$0
-
Investments
$3,446
$4,968
+44%
Other
$28,156
$5,757
-80%
Total Revenues
$437,020
$389,441
-11%
Expenses
2023
2024
Change
Grants
$1,875
$2,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,614
$17,061
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,464
$25,684
+32%
Interest
$0
$0
-
Depreciation
$7,642
$10,738
+41%
Other
$302,176
$263,568
-13%
Total Expenses
$353,771
$319,051
-10%
Net income
2023
2024
Change
Net income
+$83,249
+$70,390
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$332,383
$292,337
-12%
Admin
$21,388
$26,714
+25%
Fundraising
$0
$0
-
Total Expenses
$353,771
$319,051
-10%