Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,014
Program Services
64%
Other
33%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$219,515
Other
68%
Fees to Service Providers
19%
Advertising & Promotion
6%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,373
$7,846
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,587
$186,753
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108,951
$95,415
-12%
Total Revenues
$311,911
$290,014
-7%
Expenses
2023
2024
Change
Grants
$1,575
$9,785
+521%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,423
$40,613
-52%
Advertising & Promotion
$3,054
$13,828
+353%
Offices, Occupancy & IT
$3,167
$5,686
+80%
Interest
$135
$0
-100%
Depreciation
$0
$0
-
Other
$146,514
$149,603
+2%
Total Expenses
$239,868
$219,515
-8%
Net income
2023
2024
Change
Net income
+$72,043
+$70,499
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$236,332
$197,489
-16%
Admin
$3,536
$22,026
+523%
Fundraising
$0
$0
-
Total Expenses
$239,868
$219,515
-8%