Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,751
Program Services
87%
Contributions
9%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,818
Other
72%
Depreciation
26%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,128
$20,895
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,479
$210,146
+0%
Membership Dues
$0
$0
-
Investments
$7,226
$9,165
+27%
Other
$591
$1,545
+161%
Total Revenues
$236,424
$241,751
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,008
$4,968
-17%
Advertising & Promotion
$1,604
$1,624
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$56,489
$62,704
+11%
Other
$180,942
$174,522
-4%
Total Expenses
$245,043
$243,818
0%
Net income
2023
2024
Change
Net income
-$8,619
-$2,067
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$140,661
$135,852
-3%
Admin
$103,777
$107,377
+3%
Fundraising
$605
$589
-3%
Total Expenses
$245,043
$243,818
0%