Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,345,545
Other
50%
Program Services
36%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,269,077
Other
45%
Fees to Service Providers
35%
Depreciation
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,000
$187,275
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,824
$490,389
+20%
Membership Dues
$0
$0
-
Investments
$45
$41
-9%
Other
$645,697
$667,840
+3%
Total Revenues
$1,279,566
$1,345,545
+5%
Expenses
2023
2024
Change
Grants
$1,450
$400
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$362,521
$444,919
+23%
Advertising & Promotion
$63,333
$70,232
+11%
Offices, Occupancy & IT
$20,716
$8,993
-57%
Interest
$0
$0
-
Depreciation
$162,455
$171,489
+6%
Other
$449,540
$573,044
+27%
Total Expenses
$1,060,015
$1,269,077
+20%
Net income
2023
2024
Change
Net income
+$219,551
+$76,468
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$897,560
$1,097,588
+22%
Admin
$162,455
$171,489
+6%
Fundraising
$0
$0
-
Total Expenses
$1,060,015
$1,269,077
+20%