Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$828,510
Other
64%
Contributions
30%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$416,998
Other
53%
Fees to Service Providers
34%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,166
$251,649
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,863
$28,263
-2%
Membership Dues
$0
$0
-
Investments
$1,878
$14,744
+685%
Other
$164,773
$533,854
+224%
Total Revenues
$387,680
$828,510
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,773
$141,489
+7%
Advertising & Promotion
$3,213
$1,803
-44%
Offices, Occupancy & IT
$45,456
$40,281
-11%
Interest
$0
$0
-
Depreciation
$11,284
$13,218
+17%
Other
$174,295
$220,207
+26%
Total Expenses
$366,021
$416,998
+14%
Net income
2023
2024
Change
Net income
+$21,659
+$411,512
+1800%
Functional Expenses
Summary
2023
2024
Change
Program
$324,557
$383,327
+18%
Admin
$38,616
$30,792
-20%
Fundraising
$2,848
$2,879
+1%
Total Expenses
$366,021
$416,998
+14%