Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,626
Other
56%
Contributions
34%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,258
Other
49%
Salaries & Benefits
32%
Depreciation
16%
Grants
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,610
$127,200
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,970
$32,760
+2%
Membership Dues
$0
$0
-
Investments
$0
$2,666
-
Other
$0
$207,000
-
Total Revenues
$185,580
$369,626
+99%
Expenses
2023
2024
Change
Grants
$1,972
$3,589
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,669
$40,798
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11
$20,400
+185355%
Other
$57,652
$63,471
+10%
Total Expenses
$92,304
$128,258
+39%
Net income
2023
2024
Change
Net income
+$93,276
+$241,368
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$81,141
$113,957
+40%
Admin
$11,163
$14,301
+28%
Fundraising
$0
$0
-
Total Expenses
$92,304
$128,258
+39%