Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,161
Other
48%
Program Services
33%
Contributions
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,190
Salaries & Benefits
58%
Depreciation
25%
Other
13%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$134,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,216
$263,256
+1%
Membership Dues
$0
$0
-
Investments
$11,825
$11,178
-5%
Other
-$57,110
$377,227
-761%
Total Revenues
$215,931
$786,161
+264%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,645
$146,912
+4%
Fees to Service Providers
$5,198
$12,073
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,819
$62,872
+324%
Other
$32,818
$33,333
+2%
Total Expenses
$194,480
$255,190
+31%
Net income
2023
2024
Change
Net income
+$21,451
+$530,971
+2375%
Functional Expenses
Summary
2023
2024
Change
Program
$183,377
$243,857
+33%
Admin
$11,103
$11,333
+2%
Fundraising
$0
$0
-
Total Expenses
$194,480
$255,190
+31%