Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,269,386
Program Services
94%
Contributions
5%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,066,765
Fees to Service Providers
60%
Other
32%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,365
$60,000
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,120,259
$1,192,575
+6%
Membership Dues
$0
$0
-
Investments
$268
$3,770
+1307%
Other
$5,000
$13,041
+161%
Total Revenues
$1,155,892
$1,269,386
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$611,982
$643,535
+5%
Advertising & Promotion
$16,061
$8,115
-49%
Offices, Occupancy & IT
$82,068
$67,090
-18%
Interest
$212
$0
-100%
Depreciation
$7,739
$7,850
+1%
Other
$451,654
$340,175
-25%
Total Expenses
$1,169,716
$1,066,765
-9%
Net income
2023
2024
Change
Net income
-$13,824
+$202,621
-1566%
Functional Expenses
Summary
2023
2024
Change
Program
$989,466
$877,962
-11%
Admin
$180,250
$188,803
+5%
Fundraising
$0
$0
-
Total Expenses
$1,169,716
$1,066,765
-9%