Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,988
Other
47%
Contributions
27%
Program Services
10%
Investments
9%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,029
Other
59%
Depreciation
14%
Offices, Occupancy & IT
12%
Salaries & Benefits
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,896
$17,758
-58%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$2,265
$6,288
+178%
Membership Dues
$0
$0
-
Investments
$23,483
$5,688
-76%
Other
$53
$30,254
+56983%
Total Revenues
$72,697
$64,988
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,232
$4,897
+16%
Fees to Service Providers
$1,665
$1,655
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,076
$5,579
-39%
Interest
$8
$0
-100%
Depreciation
$4,043
$6,301
+56%
Other
$29,559
$26,597
-10%
Total Expenses
$48,583
$45,029
-7%
Net income
2023
2024
Change
Net income
+$24,114
+$19,959
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$46,268
$42,974
-7%
Admin
$1,665
$1,655
-1%
Fundraising
$650
$400
-38%
Total Expenses
$48,583
$45,029
-7%