Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,417
Contributions
58%
Program Services
38%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$588,987
Other
65%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$551,195
$320,569
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,408
$208,227
+74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,000
$24,621
+3%
Total Revenues
$694,603
$553,417
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,433
$47,100
-19%
Advertising & Promotion
$15,716
$15,716
+0%
Offices, Occupancy & IT
$188,236
$121,535
-35%
Interest
$0
$0
-
Depreciation
$8,084
$19,880
+146%
Other
$380,693
$384,756
+1%
Total Expenses
$651,162
$588,987
-10%
Net income
2023
2024
Change
Net income
+$43,441
-$35,570
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$534,032
$483,318
-9%
Admin
$78,365
$66,500
-15%
Fundraising
$38,765
$39,169
+1%
Total Expenses
$651,162
$588,987
-10%