Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,707
Other
73%
Program Services
21%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,087
Grants
28%
Other
23%
Offices, Occupancy & IT
22%
Depreciation
16%
Salaries & Benefits
8%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,151
$393
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,544
$28,275
+15%
Membership Dues
$0
$0
-
Investments
$3,310
$8,539
+158%
Other
$115,154
$100,500
-13%
Total Revenues
$145,159
$137,707
-5%
Expenses
2023
2024
Change
Grants
$34,784
$52,981
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,512
$15,733
+1%
Fees to Service Providers
$1,720
$2,003
+16%
Advertising & Promotion
$5,591
$1,950
-65%
Offices, Occupancy & IT
$27,732
$42,294
+53%
Interest
$0
$0
-
Depreciation
$27,215
$31,260
+15%
Other
$41,113
$43,866
+7%
Total Expenses
$153,667
$190,087
+24%
Net income
2023
2024
Change
Net income
-$8,508
-$52,380
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,667
$190,087
+24%