Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,087
Program Services
87%
Other
7%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$440,471
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,329
$25,958
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,478
$421,771
+20%
Membership Dues
$0
$0
-
Investments
$730
$3,215
+340%
Other
$8,234
$36,143
+339%
Total Revenues
$451,771
$487,087
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,105
$3,705
+76%
Advertising & Promotion
$7,065
$0
-100%
Offices, Occupancy & IT
$23,941
$14,376
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,928
$422,390
+6%
Total Expenses
$433,039
$440,471
+2%
Net income
2023
2024
Change
Net income
+$18,732
+$46,616
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$411,115
$420,922
+2%
Admin
$21,924
$19,549
-11%
Fundraising
$0
$0
-
Total Expenses
$433,039
$440,471
+2%