Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,243
Program Services
48%
Contributions
47%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,064
Depreciation
37%
Salaries & Benefits
31%
Offices, Occupancy & IT
23%
Other
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,190
$86,093
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,800
$88,800
+0%
Membership Dues
$0
$0
-
Investments
$5,430
$9,350
+72%
Other
$0
$0
-
Total Revenues
$179,420
$184,243
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,041
$85,863
+1%
Fees to Service Providers
$11,120
$11,210
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,923
$63,479
+55%
Interest
$0
$0
-
Depreciation
$103,234
$103,234
+0%
Other
$13,799
$17,278
+25%
Total Expenses
$254,117
$281,064
+11%
Net income
2023
2024
Change
Net income
-$74,697
-$96,821
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$242,997
$269,854
+11%
Admin
$11,120
$11,210
+1%
Fundraising
$0
$0
-
Total Expenses
$254,117
$281,064
+11%