Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,195
Program Services
88%
Other
10%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$254,976
Other
94%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,732
$1,506
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,477
$211,237
+22%
Membership Dues
$0
$0
-
Investments
$3,383
$3,585
+6%
Other
$14,992
$23,867
+59%
Total Revenues
$195,584
$240,195
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$447
$498
+11%
Advertising & Promotion
$3,413
$3,265
-4%
Offices, Occupancy & IT
$17,232
$12,297
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,522
$238,916
+44%
Total Expenses
$186,614
$254,976
+37%
Net income
2023
2024
Change
Net income
+$8,970
-$14,781
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$176,960
$242,191
+37%
Admin
$9,654
$12,785
+32%
Fundraising
$0
$0
-
Total Expenses
$186,614
$254,976
+37%