Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,322
Program Services
73%
Other
19%
Contributions
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,462
Other
55%
Fees to Service Providers
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,358
$14,550
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,276
$149,178
-10%
Membership Dues
$0
$0
-
Investments
$2,445
$2,810
+15%
Other
$26,644
$38,784
+46%
Total Revenues
$218,723
$205,322
-6%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,240
$73,622
-1%
Advertising & Promotion
$4,539
$661
-85%
Offices, Occupancy & IT
$11,594
$6,112
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,858
$98,067
-3%
Total Expenses
$193,231
$178,462
-8%
Net income
2023
2024
Change
Net income
+$25,492
+$26,860
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$193,231
$178,462
-8%