Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,899
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$213,261
Other
83%
Depreciation
11%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,099
$218,045
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,643
$18,854
-384%
Total Revenues
$213,456
$236,899
+11%
Expenses
2023
2024
Change
Grants
$8,500
$8,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,676
$2,358
-50%
Offices, Occupancy & IT
$6,363
$3,266
-49%
Interest
$0
$0
-
Depreciation
$16,343
$22,982
+41%
Other
$171,157
$176,155
+3%
Total Expenses
$207,039
$213,261
+3%
Net income
2023
2024
Change
Net income
+$6,417
+$23,638
+268%
Functional Expenses
Summary
2023
2024
Change
Program
$183,391
$197,271
+8%
Admin
$13,368
$11,341
-15%
Fundraising
$10,280
$4,649
-55%
Total Expenses
$207,039
$213,261
+3%