Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,359
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,761
Other
61%
Fees to Service Providers
20%
Offices, Occupancy & IT
18%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,910
$32,175
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,400
$184,184
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,969
$0
-100%
Total Revenues
$222,279
$216,359
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,071
$41,803
+54%
Advertising & Promotion
$17,936
$3,135
-83%
Offices, Occupancy & IT
$54,232
$37,710
-30%
Interest
$0
$0
-
Depreciation
$916
$0
-100%
Other
$118,930
$130,113
+9%
Total Expenses
$219,085
$212,761
-3%
Net income
2023
2024
Change
Net income
+$3,194
+$3,598
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$208,557
$207,838
0%
Admin
$10,528
$4,923
-53%
Fundraising
$0
$0
-
Total Expenses
$219,085
$212,761
-3%