Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,565
Program Services
64%
Contributions
33%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,476
Fees to Service Providers
77%
Offices, Occupancy & IT
18%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,000
$90,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$6,432
$7,721
+20%
Program Services
$215,112
$176,844
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,544
$274,565
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$237,742
$221,770
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,494
$52,772
+92%
Interest
$0
$0
-
Depreciation
$1,251
$2,601
+108%
Other
$26,063
$9,333
-64%
Total Expenses
$292,550
$286,476
-2%
Net income
2023
2024
Change
Net income
+$29,994
-$11,911
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$196,600
$260,003
+32%
Admin
$95,950
$11,105
-88%
Fundraising
$0
$15,368
-
Total Expenses
$292,550
$286,476
-2%