Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$702,284
Program Services
59%
Other
40%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$686,174
Other
80%
Offices, Occupancy & IT
17%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,347
$6,495
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$478,389
$413,089
-14%
Membership Dues
$0
$0
-
Investments
$319
$342
+7%
Other
$221,723
$282,358
+27%
Total Revenues
$707,778
$702,284
-1%
Expenses
2023
2024
Change
Grants
$16,250
$12,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$5,350
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,182
$115,560
-23%
Interest
$0
$0
-
Depreciation
$1,558
$3,196
+105%
Other
$607,233
$550,068
-9%
Total Expenses
$783,223
$686,174
-12%
Net income
2023
2024
Change
Net income
-$75,445
+$16,110
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$659,383
$620,101
-6%
Admin
$92,278
$62,490
-32%
Fundraising
$31,562
$3,583
-89%
Total Expenses
$783,223
$686,174
-12%