Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,945
Program Services
89%
Contributions
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$335,147
Fees to Service Providers
46%
Other
41%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,897
$24,405
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,790
$305,933
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,039
$14,607
-53%
Total Revenues
$369,726
$344,945
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,113
$152,744
-2%
Advertising & Promotion
$194
$311
+60%
Offices, Occupancy & IT
$27,305
$27,282
0%
Interest
$0
$0
-
Depreciation
$13,550
$16,663
+23%
Other
$126,255
$138,147
+9%
Total Expenses
$323,417
$335,147
+4%
Net income
2023
2024
Change
Net income
+$46,309
+$9,798
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$270,589
$287,710
+6%
Admin
$52,828
$47,437
-10%
Fundraising
$0
$0
-
Total Expenses
$323,417
$335,147
+4%