Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,631
Program Services
85%
Investments
9%
Contributions
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,177
Other
48%
Offices, Occupancy & IT
24%
Depreciation
23%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,860
$6,012
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,585
$139,916
+10%
Membership Dues
$0
$0
-
Investments
$13,626
$15,112
+11%
Other
$3,841
$3,591
-7%
Total Revenues
$158,912
$164,631
+4%
Expenses
2023
2024
Change
Grants
$1,138
$884
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,743
$5,156
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,535
$26,872
-12%
Interest
$0
$0
-
Depreciation
$24,977
$25,418
+2%
Other
$58,152
$52,847
-9%
Total Expenses
$117,545
$111,177
-5%
Net income
2023
2024
Change
Net income
+$41,367
+$53,454
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$106,436
$100,710
-5%
Admin
$11,109
$10,467
-6%
Fundraising
$0
$0
-
Total Expenses
$117,545
$111,177
-5%