Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,312
Program Services
87%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,942
Other
67%
Offices, Occupancy & IT
26%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,634
$12,902
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,545
$107,953
+31%
Membership Dues
$0
$0
-
Investments
$2,432
$3,457
+42%
Other
$17
$0
-100%
Total Revenues
$103,628
$124,312
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,106
$2,330
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,916
$31,276
-2%
Interest
$339
$0
-100%
Depreciation
$6,733
$6,733
+0%
Other
$89,361
$81,603
-9%
Total Expenses
$130,455
$121,942
-7%
Net income
2023
2024
Change
Net income
-$26,827
+$2,370
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$130,455
$120,217
-8%
Admin
$0
$1,725
-
Fundraising
$0
$0
-
Total Expenses
$130,455
$121,942
-7%