Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,191
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,216
Fees to Service Providers
53%
Other
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,064
$16,224
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,782
$275,967
+10%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$256,848
$292,191
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,960
$150,259
-4%
Advertising & Promotion
$8,992
$1,166
-87%
Offices, Occupancy & IT
$25,623
$15,436
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,593
$118,355
+55%
Total Expenses
$267,168
$285,216
+7%
Net income
2023
2024
Change
Net income
-$10,320
+$6,975
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$213,736
$228,173
+7%
Admin
$26,716
$28,521
+7%
Fundraising
$26,716
$28,522
+7%
Total Expenses
$267,168
$285,216
+7%