Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,346
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,564
Offices, Occupancy & IT
37%
Other
36%
Depreciation
23%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,436
$8,173
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,000
$48,000
+0%
Membership Dues
$0
$0
-
Investments
$32
$173
+441%
Other
$0
$0
-
Total Revenues
$50,468
$56,346
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$2,575
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,420
$26,828
+20%
Interest
$0
$0
-
Depreciation
$17,052
$16,586
-3%
Other
$22,325
$25,575
+15%
Total Expenses
$64,247
$71,564
+11%
Net income
2023
2024
Change
Net income
-$13,779
-$15,218
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$57,814
$64,795
+12%
Admin
$6,433
$6,769
+5%
Fundraising
$0
$0
-
Total Expenses
$64,247
$71,564
+11%
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