Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,005
Contributions
50%
Program Services
49%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$456,957
Offices, Occupancy & IT
63%
Depreciation
16%
Salaries & Benefits
11%
Other
6%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$790,000
$223,920
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,818
$216,991
+2%
Membership Dues
$75,355
$0
-100%
Investments
$0
$94
-
Other
$0
$6,000
-
Total Revenues
$1,077,173
$447,005
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,685
$51,491
+13%
Fees to Service Providers
$6,826
$2,551
-63%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$256,260
$286,669
+12%
Interest
$7,444
$13,881
+86%
Depreciation
$61,197
$72,744
+19%
Other
$23,389
$29,621
+27%
Total Expenses
$401,301
$456,957
+14%
Net income
2023
2024
Change
Net income
+$675,872
-$9,952
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$357,314
$403,028
+13%
Admin
$43,331
$53,929
+24%
Fundraising
$656
$0
-100%
Total Expenses
$401,301
$456,957
+14%