Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,373
Contributions
76%
Program Services
21%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,242
Offices, Occupancy & IT
61%
Other
21%
Depreciation
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,275
$88,564
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,387
$23,950
-6%
Membership Dues
$0
$0
-
Investments
$285
$399
+40%
Other
$1,297
$3,460
+167%
Total Revenues
$123,244
$116,373
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,508
$931
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,562
$90,379
+3%
Interest
$0
$0
-
Depreciation
$26,611
$26,611
+0%
Other
$44,365
$31,321
-29%
Total Expenses
$160,046
$149,242
-7%
Net income
2023
2024
Change
Net income
-$36,802
-$32,869
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$39,227
$38,168
-3%
Admin
$120,819
$111,074
-8%
Fundraising
$0
$0
-
Total Expenses
$160,046
$149,242
-7%