Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,290
Program Services
98%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,561
Other
81%
Depreciation
13%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,704
$3,109
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$102
-
Program Services
$143,505
$175,880
+23%
Membership Dues
$0
$0
-
Investments
$1,565
$199
-87%
Other
$0
$0
-
Total Revenues
$216,774
$179,290
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,756
$9,450
+40%
Interest
$0
$0
-
Depreciation
$14,314
$18,366
+28%
Other
$123,140
$117,745
-4%
Total Expenses
$144,210
$145,561
+1%
Net income
2023
2024
Change
Net income
+$72,564
+$33,729
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$116,328
$114,011
-2%
Admin
$27,882
$31,550
+13%
Fundraising
$0
$0
-
Total Expenses
$144,210
$145,561
+1%