Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,679
Program Services
63%
Investments
20%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$307,549
Other
51%
Depreciation
19%
Offices, Occupancy & IT
16%
Advertising & Promotion
13%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,605
$66,464
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,133
$256,868
-1%
Membership Dues
$0
$0
-
Investments
$34,370
$83,347
+142%
Other
$0
$0
-
Total Revenues
$411,108
$406,679
-1%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$37,308
$38,862
+4%
Offices, Occupancy & IT
$51,843
$50,302
-3%
Interest
$0
$0
-
Depreciation
$58,922
$59,626
+1%
Other
$170,079
$157,259
-8%
Total Expenses
$319,652
$307,549
-4%
Net income
2023
2024
Change
Net income
+$91,456
+$99,130
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$306,808
$294,304
-4%
Admin
$12,844
$13,245
+3%
Fundraising
$0
$0
-
Total Expenses
$319,652
$307,549
-4%