Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$698,007
Program Services
58%
Contributions
36%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$722,120
Other
66%
Depreciation
29%
Fees to Service Providers
4%
Benefits to Members
1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,613
$254,181
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,678
$407,685
+1%
Membership Dues
$0
$0
-
Investments
$18,058
$12,963
-28%
Other
$42,439
$23,178
-45%
Total Revenues
$624,788
$698,007
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,527
$8,237
+82%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,032
$30,255
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,880
$997
-47%
Interest
$0
$0
-
Depreciation
$99,031
$207,419
+109%
Other
$310,233
$475,212
+53%
Total Expenses
$444,703
$722,120
+62%
Net income
2023
2024
Change
Net income
+$180,085
-$24,113
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$420,251
$697,571
+66%
Admin
$0
$0
-
Fundraising
$24,452
$24,549
+0%
Total Expenses
$444,703
$722,120
+62%
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