Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,267
Program Services
60%
Other
39%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,209
Depreciation
31%
Offices, Occupancy & IT
30%
Salaries & Benefits
26%
Fees to Service Providers
11%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,430
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$66,366
$122,821
+85%
Membership Dues
$0
$0
-
Investments
$1,147
$2,355
+105%
Other
$64,287
$79,091
+23%
Total Revenues
$189,230
$204,267
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,430
$72,918
+15%
Fees to Service Providers
$38,911
$30,081
-23%
Advertising & Promotion
$199
$202
+2%
Offices, Occupancy & IT
$60,840
$82,131
+35%
Interest
$0
$0
-
Depreciation
$82,835
$85,177
+3%
Other
$7,361
$7,700
+5%
Total Expenses
$253,576
$278,209
+10%
Net income
2023
2024
Change
Net income
-$64,346
-$73,942
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$202,769
$226,338
+12%
Admin
$50,807
$51,871
+2%
Fundraising
$0
$0
-
Total Expenses
$253,576
$278,209
+10%