Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$357,366
Program Services
74%
Investments
16%
Contributions
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$309,157
Other
32%
Salaries & Benefits
22%
Depreciation
21%
Offices, Occupancy & IT
16%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$33,486
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,187
$262,957
-6%
Membership Dues
$0
$0
-
Investments
$54,574
$57,494
+5%
Other
$20,342
$3,429
-83%
Total Revenues
$364,103
$357,366
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,612
$67,055
+14%
Fees to Service Providers
$12,751
$10,092
-21%
Advertising & Promotion
$1,370
$1,265
-8%
Offices, Occupancy & IT
$59,814
$49,162
-18%
Interest
$32,777
$19,028
-42%
Depreciation
$33,132
$63,574
+92%
Other
$120,591
$98,981
-18%
Total Expenses
$319,047
$309,157
-3%
Net income
2023
2024
Change
Net income
+$45,056
+$48,209
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$319,047
$309,157
-3%
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