Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,797
Program Services
91%
Contributions
5%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$666,139
Other
58%
Offices, Occupancy & IT
29%
Depreciation
6%
Fees to Service Providers
5%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,987
$35,684
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$710,462
$703,904
-1%
Membership Dues
$0
$0
-
Investments
$5,444
$28,967
+432%
Other
$13,109
$2,242
-83%
Total Revenues
$772,002
$770,797
0%
Expenses
2023
2024
Change
Grants
$34,803
$17,955
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,066
$33,415
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,888
$191,062
+49%
Interest
$0
$0
-
Depreciation
$43,737
$38,566
-12%
Other
$358,461
$385,141
+7%
Total Expenses
$609,955
$666,139
+9%
Net income
2023
2024
Change
Net income
+$162,047
+$104,658
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$494,108
$552,398
+12%
Admin
$115,847
$113,741
-2%
Fundraising
$0
$0
-
Total Expenses
$609,955
$666,139
+9%