Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,990
Other
65%
Contributions
24%
Program Services
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$475,581
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,310
$42,800
-23%
Membership Dues
$0
$0
-
Investments
$6,437
$4,609
-28%
Other
$227,336
$274,581
+21%
Total Revenues
$389,083
$421,990
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,949
$122,536
+9%
Fees to Service Providers
$3,025
$1,968
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,190
$26,709
+6%
Interest
$0
$0
-
Depreciation
$11,766
$7,878
-33%
Other
$304,830
$316,490
+4%
Total Expenses
$456,760
$475,581
+4%
Net income
2023
2024
Change
Net income
-$67,677
-$53,591
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$408,323
$424,209
+4%
Admin
$18,879
$22,794
+21%
Fundraising
$29,558
$28,578
-3%
Total Expenses
$456,760
$475,581
+4%