Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,530
Program Services
62%
Other
18%
Contributions
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,935
Offices, Occupancy & IT
55%
Fees to Service Providers
24%
Depreciation
11%
Other
10%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,260
$38,493
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,962
$150,673
+28%
Membership Dues
$0
$0
-
Investments
$6,697
$8,074
+21%
Other
$21,707
$44,290
+104%
Total Revenues
$183,626
$241,530
+32%
Expenses
2023
2024
Change
Grants
$1,100
$550
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,168
$54,242
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,411
$122,679
-4%
Interest
$0
$0
-
Depreciation
$25,865
$25,865
+0%
Other
$24,387
$21,599
-11%
Total Expenses
$222,931
$224,935
+1%
Net income
2023
2024
Change
Net income
-$39,305
+$16,595
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$222,931
$224,935
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,931
$224,935
+1%