Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$360,491
Program Services
49%
Other
29%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,158
Other
61%
Salaries & Benefits
36%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,480
$78,751
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,392
$176,853
-21%
Membership Dues
$0
$0
-
Investments
$1,518
$1,795
+18%
Other
$72,322
$103,092
+43%
Total Revenues
$330,712
$360,491
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,384
$115,701
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$564
$953
+69%
Offices, Occupancy & IT
$1,019
$4,094
+302%
Interest
$0
$0
-
Depreciation
$874
$5,125
+486%
Other
$214,826
$194,285
-10%
Total Expenses
$330,667
$320,158
-3%
Net income
2023
2024
Change
Net income
+$45
+$40,333
+89529%
Functional Expenses
Summary
2023
2024
Change
Program
$303,646
$293,870
-3%
Admin
$27,021
$26,288
-3%
Fundraising
$0
$0
-
Total Expenses
$330,667
$320,158
-3%