Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,356
Program Services
62%
Contributions
23%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$151,289
Other
70%
Depreciation
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,448
$32,938
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,869
$87,187
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,048
$21,231
+135%
Total Revenues
$128,365
$141,356
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$802
$952
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,106
$8,975
-44%
Interest
$0
$0
-
Depreciation
$0
$35,437
-
Other
$137,157
$105,925
-23%
Total Expenses
$154,065
$151,289
-2%
Net income
2023
2024
Change
Net income
-$25,700
-$9,933
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$148,931
$141,744
-5%
Admin
$5,134
$9,545
+86%
Fundraising
$0
$0
-
Total Expenses
$154,065
$151,289
-2%