Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$473,908
Program Services
73%
Other
13%
Contributions
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,687
Depreciation
46%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Interest
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$66,809
$44,242
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,690
$347,505
+49%
Membership Dues
$0
$0
-
Investments
$20,674
$22,259
+8%
Other
$14,066
$59,902
+326%
Total Revenues
$335,239
$473,908
+41%
Expenses
2023
2024
Change
Grants
$850
$2,600
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,839
$17,566
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,319
$17,906
-7%
Interest
$18,453
$15,046
-18%
Depreciation
$157,196
$144,839
-8%
Other
$138,684
$117,730
-15%
Total Expenses
$350,341
$315,687
-10%
Net income
2023
2024
Change
Net income
-$15,102
+$158,221
-1148%
Functional Expenses
Summary
2023
2024
Change
Program
$325,647
$286,654
-12%
Admin
$22,659
$27,726
+22%
Fundraising
$2,035
$1,307
-36%
Total Expenses
$350,341
$315,687
-10%
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