Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,784
Program Services
68%
Contributions
20%
Other
8%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$121,807
Other
63%
Depreciation
22%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,456
$26,728
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,087
$92,338
+14%
Membership Dues
$140
$200
+43%
Investments
$439
$5,189
+1082%
Other
$12,897
$11,329
-12%
Total Revenues
$119,019
$135,784
+14%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,094
$13,065
0%
Fees to Service Providers
$6,200
$0
-100%
Advertising & Promotion
$1,766
$0
-100%
Offices, Occupancy & IT
$3,482
$4,820
+38%
Interest
$0
$0
-
Depreciation
$28,044
$26,769
-5%
Other
$74,973
$77,153
+3%
Total Expenses
$128,059
$121,807
-5%
Net income
2023
2024
Change
Net income
-$9,040
+$13,977
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$98,252
$88,268
-10%
Admin
$29,807
$33,539
+13%
Fundraising
$0
$0
-
Total Expenses
$128,059
$121,807
-5%