Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,691
Program Services
56%
Contributions
35%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$605,681
Other
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$180,931
$219,905
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,536
$353,752
-10%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$28,538
$54,034
+89%
Total Revenues
$602,008
$627,691
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,384
$29,362
+3%
Advertising & Promotion
$33,069
$17,791
-46%
Offices, Occupancy & IT
$46,211
$53,027
+15%
Interest
$1,004
$627
-38%
Depreciation
$43,073
$28,273
-34%
Other
$510,318
$476,601
-7%
Total Expenses
$662,059
$605,681
-9%
Net income
2023
2024
Change
Net income
-$60,051
+$22,010
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$654,559
$605,681
-7%
Admin
$7,500
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$662,059
$605,681
-9%