Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,407
Program Services
76%
Contributions
23%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,656
Other
63%
Depreciation
16%
Salaries & Benefits
13%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,150
$70,134
+591%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,046
$236,147
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,671
$5,126
-33%
Total Revenues
$282,867
$311,407
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,036
$34,845
+5%
Fees to Service Providers
$15,561
$1,697
-89%
Advertising & Promotion
$320
$2,550
+697%
Offices, Occupancy & IT
$6,585
$7,011
+6%
Interest
$6,122
$9,630
+57%
Depreciation
$29,596
$43,326
+46%
Other
$182,146
$168,597
-7%
Total Expenses
$273,366
$267,656
-2%
Net income
2023
2024
Change
Net income
+$9,501
+$43,751
+360%
Functional Expenses
Summary
2023
2024
Change
Program
$219,951
$253,867
+15%
Admin
$53,415
$13,789
-74%
Fundraising
$0
$0
-
Total Expenses
$273,366
$267,656
-2%