Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,160
Program Services
87%
Contributions
7%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$428,664
Other
92%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$35,184
$28,628
-19%
Government Grants
$1,000
$0
-100%
Fundraising Events
$525
$0
-100%
Program Services
$387,551
$342,533
-12%
Membership Dues
$0
$0
-
Investments
$85
$82
-4%
Other
$27,050
$23,917
-12%
Total Revenues
$451,395
$395,160
-12%
Expenses
2023
2024
Change
Grants
$1,564
$2,031
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$2,180
+173%
Advertising & Promotion
$1,096
$2,362
+116%
Offices, Occupancy & IT
$3,129
$2,757
-12%
Interest
$9,669
$10,682
+10%
Depreciation
$13,414
$13,411
0%
Other
$435,337
$395,241
-9%
Total Expenses
$465,009
$428,664
-8%
Net income
2023
2024
Change
Net income
-$13,614
-$33,504
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$446,296
$424,077
-5%
Admin
$3,349
$4,587
+37%
Fundraising
$15,364
$0
-100%
Total Expenses
$465,009
$428,664
-8%