Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,924
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,862
Other
56%
Fees to Service Providers
36%
Offices, Occupancy & IT
7%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,700
$13,500
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,480
$241,386
+41%
Membership Dues
$0
$0
-
Investments
$38
$38
+0%
Other
$0
$0
-
Total Revenues
$194,218
$254,924
+31%
Expenses
2023
2024
Change
Grants
$2,100
$3,446
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,285
$74,820
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,996
$13,733
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,228
$114,863
-27%
Total Expenses
$238,609
$206,862
-13%
Net income
2023
2024
Change
Net income
-$44,391
+$48,062
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$206,413
$164,246
-20%
Admin
$31,835
$42,257
+33%
Fundraising
$361
$359
-1%
Total Expenses
$238,609
$206,862
-13%