Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,910
Other
78%
Program Services
13%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$277,916
Other
67%
Depreciation
19%
Offices, Occupancy & IT
8%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,313
$36,105
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,888
$53,910
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$329,958
$321,895
-2%
Total Revenues
$408,159
$411,910
+1%
Expenses
2023
2024
Change
Grants
$0
$19,273
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,351
$21,532
-41%
Interest
$0
$0
-
Depreciation
$66,709
$51,775
-22%
Other
$185,140
$185,336
+0%
Total Expenses
$295,950
$277,916
-6%
Net income
2023
2024
Change
Net income
+$112,209
+$133,994
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$295,950
$277,916
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,950
$277,916
-6%