Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,164
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,802
Other
66%
Offices, Occupancy & IT
26%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,249
$5,330
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,220
$213,621
+1%
Membership Dues
$0
$0
-
Investments
$41
$39
-5%
Other
$0
$1,174
-
Total Revenues
$214,510
$220,164
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,192
$53,306
-2%
Interest
$0
$0
-
Depreciation
$9,787
$7,424
-24%
Other
$146,246
$134,372
-8%
Total Expenses
$210,225
$202,802
-4%
Net income
2023
2024
Change
Net income
+$4,285
+$17,362
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$168,795
$159,325
-6%
Admin
$41,430
$43,477
+5%
Fundraising
$0
$0
-
Total Expenses
$210,225
$202,802
-4%