Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,606
Other
78%
Contributions
12%
Investments
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,102,928
Other
27%
Salaries & Benefits
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Interest
10%
Depreciation
6%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$218,377
$203,027
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,363
$47,307
+229%
Membership Dues
$0
$0
-
Investments
$148,403
$113,416
-24%
Other
$154,135
$1,306,856
+748%
Total Revenues
$535,278
$1,670,606
+212%
Expenses
2023
2024
Change
Grants
$41,514
$43,913
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,423
$224,624
+4%
Fees to Service Providers
$173,190
$186,179
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,827
$173,908
-15%
Interest
$131,404
$109,445
-17%
Depreciation
$146,970
$64,295
-56%
Other
$294,253
$300,564
+2%
Total Expenses
$1,208,581
$1,102,928
-9%
Net income
2023
2024
Change
Net income
-$673,303
+$567,678
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$952,798
$805,618
-15%
Admin
$255,783
$297,310
+16%
Fundraising
$0
$0
-
Total Expenses
$1,208,581
$1,102,928
-9%