Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,486
Program Services
84%
Other
12%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,694,426
Other
58%
Fees to Service Providers
38%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$529,050
$500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$666,287
$1,090,651
+64%
Membership Dues
$0
$0
-
Investments
$49,297
$54,418
+10%
Other
$37,514
$156,917
+318%
Total Revenues
$1,282,148
$1,302,486
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$634,181
$636,096
+0%
Advertising & Promotion
$11,545
$9,375
-19%
Offices, Occupancy & IT
$74,105
$72,802
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$894,369
$976,153
+9%
Total Expenses
$1,614,200
$1,694,426
+5%
Net income
2023
2024
Change
Net income
-$332,052
-$391,940
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,247
$1,379,230
+8%
Admin
$224,270
$257,101
+15%
Fundraising
$107,683
$58,095
-46%
Total Expenses
$1,614,200
$1,694,426
+5%