Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,253
Program Services
81%
Other
9%
Contributions
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$382,078
Salaries & Benefits
37%
Depreciation
25%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,627
$22,593
-26%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$265,537
$331,281
+25%
Membership Dues
$0
$0
-
Investments
$17,496
$18,673
+7%
Other
$71,346
$38,706
-46%
Total Revenues
$390,006
$411,253
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,164
$139,635
+26%
Fees to Service Providers
$7,872
$4,236
-46%
Advertising & Promotion
$95
$673
+608%
Offices, Occupancy & IT
$12,119
$62,482
+416%
Interest
$0
$0
-
Depreciation
$83,298
$94,823
+14%
Other
$113,539
$80,229
-29%
Total Expenses
$328,087
$382,078
+16%
Net income
2023
2024
Change
Net income
+$61,919
+$29,175
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$327,212
$372,301
+14%
Admin
$525
$9,713
+1750%
Fundraising
$350
$64
-82%
Total Expenses
$328,087
$382,078
+16%