Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,277
Program Services
74%
Contributions
18%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,661
Other
50%
Offices, Occupancy & IT
36%
Fees to Service Providers
11%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,953
$29,503
-18%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$109,628
$121,716
+11%
Membership Dues
$0
$0
-
Investments
$0
$133
-
Other
-$1,118
$12,925
-1256%
Total Revenues
$146,963
$164,277
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$15,945
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,044
$50,613
+63%
Interest
$0
$0
-
Depreciation
$3,587
$3,739
+4%
Other
$120,095
$70,364
-41%
Total Expenses
$154,726
$140,661
-9%
Net income
2023
2024
Change
Net income
-$7,763
+$23,616
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$147,710
$138,038
-7%
Admin
$2,028
$2,623
+29%
Fundraising
$4,988
$0
-100%
Total Expenses
$154,726
$140,661
-9%