Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,523
Program Services
52%
Other
35%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$234,477
Salaries & Benefits
79%
Offices, Occupancy & IT
17%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$26,777
-
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$139,047
$116,651
-16%
Membership Dues
$0
$0
-
Investments
$251
$329
+31%
Other
$92,667
$78,766
-15%
Total Revenues
$237,965
$222,523
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,282
$184,942
+3%
Fees to Service Providers
$1,250
$1,500
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,349
$38,795
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,308
$9,240
-77%
Total Expenses
$249,189
$234,477
-6%
Net income
2023
2024
Change
Net income
-$11,224
-$11,954
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,189
$234,477
-6%