Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,363
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,185
Other
67%
Salaries & Benefits
16%
Depreciation
10%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$57,459
$80,211
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,188
$197,152
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,647
$277,363
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,056
$44,821
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,703
$2,361
-13%
Offices, Occupancy & IT
$3,778
$7,623
+102%
Interest
$8,192
$10,663
+30%
Depreciation
$33,318
$28,451
-15%
Other
$161,621
$192,266
+19%
Total Expenses
$262,668
$286,185
+9%
Net income
2023
2024
Change
Net income
-$16,021
-$8,822
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$262,668
$286,185
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,668
$286,185
+9%