Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,522
Contributions
43%
Program Services
39%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$373,213
Other
49%
Depreciation
28%
Interest
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$118,340
$286,450
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,650
$261,983
+4%
Membership Dues
$0
$0
-
Investments
$5,773
$28,578
+395%
Other
$50,503
$89,511
+77%
Total Revenues
$426,266
$666,522
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,973
$27,616
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,728
$2,695
-28%
Interest
$63,859
$58,155
-9%
Depreciation
$96,525
$103,277
+7%
Other
$191,116
$181,470
-5%
Total Expenses
$383,201
$373,213
-3%
Net income
2023
2024
Change
Net income
+$43,065
+$293,309
+581%
Functional Expenses
Summary
2023
2024
Change
Program
$313,001
$267,919
-14%
Admin
$67,194
$43,695
-35%
Fundraising
$3,006
$61,599
+1949%
Total Expenses
$383,201
$373,213
-3%