Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,201
Program Services
87%
Contributions
6%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$373,966
Other
45%
Salaries & Benefits
42%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,540
$19,392
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,390
$292,073
+11%
Membership Dues
$0
$0
-
Investments
$9,309
$7,799
-16%
Other
$14,330
$16,937
+18%
Total Revenues
$634,569
$336,201
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,618
$158,902
-4%
Fees to Service Providers
$17,740
$7,565
-57%
Advertising & Promotion
$1,943
$1,914
-1%
Offices, Occupancy & IT
$10,122
$11,949
+18%
Interest
$0
$0
-
Depreciation
$27,680
$25,666
-7%
Other
$148,043
$167,970
+13%
Total Expenses
$371,146
$373,966
+1%
Net income
2023
2024
Change
Net income
+$263,423
-$37,765
-114%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$371,146
$373,966
+1%