Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,918
Other
37%
Contributions
30%
Program Services
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,003
Salaries & Benefits
70%
Other
28%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$104,721
$114,456
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,381
$86,763
+5%
Membership Dues
$0
$0
-
Investments
-$74,836
$36,627
-149%
Other
$54,045
$140,072
+159%
Total Revenues
$166,311
$377,918
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,703
$167,501
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$60
-
Depreciation
$8,897
$6,438
-28%
Other
$57,837
$66,004
+14%
Total Expenses
$233,437
$240,003
+3%
Net income
2023
2024
Change
Net income
-$67,126
+$137,915
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$220,779
$229,823
+4%
Admin
$12,658
$10,180
-20%
Fundraising
$0
$0
-
Total Expenses
$233,437
$240,003
+3%