Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,480
Program Services
94%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,116,411
Offices, Occupancy & IT
58%
Other
42%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,772
$65,126
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$990,941
$996,332
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,989
$4,022
-63%
Total Revenues
$1,058,702
$1,065,480
+1%
Expenses
2023
2024
Change
Grants
$10,625
$3,926
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$880
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600,801
$645,942
+8%
Interest
$0
$0
-
Depreciation
$572
$137
-76%
Other
$418,652
$465,526
+11%
Total Expenses
$1,031,500
$1,116,411
+8%
Net income
2023
2024
Change
Net income
+$27,202
-$50,931
-287%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,031,500
$1,116,411
+8%