Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$242,419
Program Services
84%
Contributions
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,343
Depreciation
41%
Offices, Occupancy & IT
38%
Other
13%
Interest
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,250
$30,692
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,062
$203,984
+20%
Membership Dues
$0
$0
-
Investments
$2,115
$7,743
+266%
Other
$0
$0
-
Total Revenues
$181,427
$242,419
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,205
$64,211
+42%
Interest
$16,944
$14,552
-14%
Depreciation
$74,030
$70,116
-5%
Other
$18,052
$21,464
+19%
Total Expenses
$154,231
$170,343
+10%
Net income
2023
2024
Change
Net income
+$27,196
+$72,076
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$121,021
$133,622
+10%
Admin
$33,210
$36,721
+11%
Fundraising
$0
$0
-
Total Expenses
$154,231
$170,343
+10%
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