Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,254,578
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$796,757
Other
44%
Offices, Occupancy & IT
28%
Depreciation
21%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$123,476
$21,216
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,280,367
$1,233,362
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,403,843
$1,254,578
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,141
$37,674
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,161
$222,429
+4%
Interest
$5,256
$11,105
+111%
Depreciation
$140,621
$171,021
+22%
Other
$408,887
$354,528
-13%
Total Expenses
$789,066
$796,757
+1%
Net income
2023
2024
Change
Net income
+$614,777
+$457,821
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$774,198
$775,689
+0%
Admin
$14,868
$21,068
+42%
Fundraising
$0
$0
-
Total Expenses
$789,066
$796,757
+1%
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