Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,289
Other
45%
Program Services
37%
Investments
10%
Contributions
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$483,942
Other
61%
Salaries & Benefits
15%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,756
$17,327
-12%
Government Grants
$0
$0
-
Fundraising Events
$19,838
$15,019
-24%
Program Services
$196,732
$169,070
-14%
Membership Dues
$0
$0
-
Investments
$36,619
$44,932
+23%
Other
$181,851
$204,941
+13%
Total Revenues
$454,796
$451,289
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,185
$71,425
+6%
Fees to Service Providers
$14,735
$16,540
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,913
$33,129
-10%
Interest
$114
$0
-100%
Depreciation
$71,433
$69,793
-2%
Other
$239,118
$293,055
+23%
Total Expenses
$429,498
$483,942
+13%
Net income
2023
2024
Change
Net income
+$25,298
-$32,653
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$429,498
$483,942
+13%