Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,497
Other
54%
Program Services
42%
Contributions
3%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$118,972
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
10%
Advertising & Promotion
8%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863
$3,521
+308%
Government Grants
$0
$0
-
Fundraising Events
$792
$1,815
+129%
Program Services
$46,643
$52,770
+13%
Membership Dues
$0
$0
-
Investments
$52
$198
+281%
Other
$60,847
$67,193
+10%
Total Revenues
$109,197
$125,497
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,057
$68,195
-1%
Fees to Service Providers
$675
$690
+2%
Advertising & Promotion
$10,860
$9,724
-10%
Offices, Occupancy & IT
$20,846
$22,450
+8%
Interest
$1,355
$1,300
-4%
Depreciation
$4,141
$4,141
+0%
Other
$13,103
$12,472
-5%
Total Expenses
$120,037
$118,972
-1%
Net income
2023
2024
Change
Net income
-$10,840
+$6,525
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,037
$118,972
-1%