Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,180,926
Program Services
71%
Other
25%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$548,310
Depreciation
38%
Fees to Service Providers
22%
Interest
17%
Other
12%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,000
$7,000
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$845,018
$837,162
-1%
Membership Dues
$0
$0
-
Investments
$41,750
$39,058
-6%
Other
$0
$297,706
-
Total Revenues
$889,768
$1,180,926
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,177
$121,171
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,397
$62,588
+77%
Interest
$108,717
$91,446
-16%
Depreciation
$204,082
$207,758
+2%
Other
$57,144
$65,347
+14%
Total Expenses
$544,517
$548,310
+1%
Net income
2023
2024
Change
Net income
+$345,251
+$632,616
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$471,647
$484,615
+3%
Admin
$72,870
$63,695
-13%
Fundraising
$0
$0
-
Total Expenses
$544,517
$548,310
+1%
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