Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,735
Program Services
41%
Other
30%
Investments
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,171
Other
44%
Depreciation
19%
Salaries & Benefits
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805
$500
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,414
$105,122
-11%
Membership Dues
$0
$0
-
Investments
$59,270
$73,838
+25%
Other
-$335
$77,275
-23167%
Total Revenues
$178,154
$256,735
+44%
Expenses
2023
2024
Change
Grants
$394
$567
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,253
$35,933
-6%
Fees to Service Providers
$19,057
$22,728
+19%
Advertising & Promotion
$814
$814
+0%
Offices, Occupancy & IT
$14,201
$12,254
-14%
Interest
$9
$0
-100%
Depreciation
$39,681
$38,935
-2%
Other
$91,653
$88,940
-3%
Total Expenses
$204,062
$200,171
-2%
Net income
2023
2024
Change
Net income
-$25,908
+$56,564
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$192,666
$187,727
-3%
Admin
$11,396
$12,444
+9%
Fundraising
$0
$0
-
Total Expenses
$204,062
$200,171
-2%