Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$244,462
Program Services
67%
Contributions
25%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,346
Other
79%
Fees to Service Providers
20%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,226
$61,131
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,099
$163,092
-1%
Membership Dues
$0
$0
-
Investments
$152
$3,329
+2090%
Other
$22,485
$16,910
-25%
Total Revenues
$249,962
$244,462
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,648
$50,798
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,234
$2,640
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,453
$204,908
+2%
Total Expenses
$254,335
$258,346
+2%
Net income
2023
2024
Change
Net income
-$4,373
-$13,884
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,335
$258,346
+2%