Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,923
Program Services
69%
Contributions
22%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,420
Other
64%
Depreciation
19%
Advertising & Promotion
9%
Salaries & Benefits
4%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$251,119
$46,957
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,296
$147,316
+10%
Membership Dues
$0
$0
-
Investments
$1,833
$15,502
+746%
Other
$759
$3,148
+315%
Total Revenues
$388,007
$212,923
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,420
$7,416
0%
Fees to Service Providers
$1,407
$2,743
+95%
Advertising & Promotion
$29,912
$16,004
-46%
Offices, Occupancy & IT
$2,779
$2,359
-15%
Interest
$4,449
$3,995
-10%
Depreciation
$19,039
$33,942
+78%
Other
$117,449
$115,961
-1%
Total Expenses
$182,455
$182,420
0%
Net income
2023
2024
Change
Net income
+$205,552
+$30,503
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$111,105
$130,323
+17%
Admin
$52,311
$52,097
0%
Fundraising
$0
$0
-
Total Expenses
$182,455
$182,420
0%