Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,543
Contributions
84%
Other
14%
Program Services
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$357,254
Other
54%
Offices, Occupancy & IT
21%
Depreciation
11%
Interest
8%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$258,049
$232,868
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2
$3,334
+166600%
Membership Dues
$0
$0
-
Investments
$28,229
$3,027
-89%
Other
$32,115
$39,314
+22%
Total Revenues
$318,395
$278,543
-13%
Expenses
2023
2024
Change
Grants
$5,479
$3,120
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,113
$3,307
-96%
Fees to Service Providers
$15,090
$13,240
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,261
$75,873
+15%
Interest
$6,096
$29,073
+377%
Depreciation
$36,618
$38,894
+6%
Other
$125,189
$193,747
+55%
Total Expenses
$328,846
$357,254
+9%
Net income
2023
2024
Change
Net income
-$10,451
-$78,711
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$254,923
$271,599
+7%
Admin
$73,923
$85,655
+16%
Fundraising
$0
$0
-
Total Expenses
$328,846
$357,254
+9%