Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,813
Program Services
97%
Contributions
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,873
Depreciation
49%
Salaries & Benefits
25%
Other
23%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,540
$5,411
+251%
Government Grants
$0
$0
-
Fundraising Events
$1,400
$2,525
+80%
Program Services
$179,445
$233,877
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,385
$241,813
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,701
$73,287
+27%
Fees to Service Providers
$7,823
$10,519
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,048
$143,305
+321%
Other
$69,310
$66,762
-4%
Total Expenses
$168,882
$293,873
+74%
Net income
2023
2024
Change
Net income
+$13,503
-$52,060
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$57,617
$175,775
+205%
Admin
$111,265
$118,098
+6%
Fundraising
$0
$0
-
Total Expenses
$168,882
$293,873
+74%
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