Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,133
Program Services
69%
Other
25%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,544
Other
53%
Depreciation
23%
Offices, Occupancy & IT
19%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,346
$10,302
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,599
$128,812
+29%
Membership Dues
$0
$0
-
Investments
$214
$183
-14%
Other
$36,825
$46,836
+27%
Total Revenues
$146,984
$186,133
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$1,173
$1,192
+2%
Offices, Occupancy & IT
$40,753
$41,227
+1%
Interest
$8,743
$8,123
-7%
Depreciation
$46,781
$48,905
+5%
Other
$65,029
$114,597
+76%
Total Expenses
$162,979
$214,544
+32%
Net income
2023
2024
Change
Net income
-$15,995
-$28,411
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$151,879
$203,780
+34%
Admin
$11,100
$10,764
-3%
Fundraising
$0
$0
-
Total Expenses
$162,979
$214,544
+32%