Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$473,588
Program Services
52%
Contributions
30%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$485,365
Other
56%
Salaries & Benefits
30%
Depreciation
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,330
$142,623
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,555
$244,801
+20%
Membership Dues
$0
$0
-
Investments
$230
$5,573
+2323%
Other
$82,667
$80,591
-3%
Total Revenues
$382,782
$473,588
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,561
$143,911
-7%
Fees to Service Providers
$8,384
$6,485
-23%
Advertising & Promotion
$1,611
$250
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$69,881
$64,488
-8%
Other
$276,520
$270,231
-2%
Total Expenses
$510,957
$485,365
-5%
Net income
2023
2024
Change
Net income
-$128,175
-$11,777
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$463,025
$437,182
-6%
Admin
$47,932
$48,183
+1%
Fundraising
$0
$0
-
Total Expenses
$510,957
$485,365
-5%
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