Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,422
Program Services
48%
Contributions
41%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$249,163
Other
77%
Salaries & Benefits
15%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,719
$104,318
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,035
$122,316
+714%
Membership Dues
$0
$0
-
Investments
$6,355
$9,306
+46%
Other
$0
$20,482
-
Total Revenues
$220,109
$256,422
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,357
$36,289
+12%
Fees to Service Providers
$2,739
$3,288
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,182
$4,769
+14%
Interest
$0
$0
-
Depreciation
$12,223
$12,225
+0%
Other
$197,272
$192,592
-2%
Total Expenses
$248,773
$249,163
+0%
Net income
2023
2024
Change
Net income
-$28,664
+$7,259
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$244,651
$245,875
+1%
Admin
$2,739
$3,288
+20%
Fundraising
$1,383
$0
-100%
Total Expenses
$248,773
$249,163
+0%