Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$135,260
Program Services
69%
Other
18%
Contributions
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,179
Other
47%
Depreciation
36%
Salaries & Benefits
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,664
$8,892
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,794
$93,304
-6%
Membership Dues
$0
$0
-
Investments
$431
$8,064
+1771%
Other
$0
$25,000
-
Total Revenues
$105,889
$135,260
+28%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,279
-
Fees to Service Providers
$7,506
$7,240
-4%
Advertising & Promotion
$81
$0
-100%
Offices, Occupancy & IT
$2,007
$1,745
-13%
Interest
$0
$0
-
Depreciation
$0
$36,138
-
Other
$64,821
$46,777
-28%
Total Expenses
$74,415
$100,179
+35%
Net income
2023
2024
Change
Net income
+$31,474
+$35,081
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
$98,990
-
Admin
-
$1,189
-
Fundraising
-
$0
-
Total Expenses
$74,415
$100,179
+35%
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