Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,695
Program Services
82%
Contributions
13%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,483
Other
65%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,948
$20,028
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,070
$129,415
-41%
Membership Dues
$0
$0
-
Investments
$535
$573
+7%
Other
$0
$8,679
-
Total Revenues
$242,553
$158,695
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,250
$31,922
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,107
$24,123
+239%
Interest
$0
$0
-
Depreciation
$8,966
$9,571
+7%
Other
$203,412
$120,867
-41%
Total Expenses
$246,735
$186,483
-24%
Net income
2023
2024
Change
Net income
-$4,182
-$27,788
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$227,411
$146,285
-36%
Admin
$19,324
$40,198
+108%
Fundraising
$0
$0
-
Total Expenses
$246,735
$186,483
-24%
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