Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,072,081
Program Services
46%
Other
36%
Investments
11%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,215,990
Depreciation
49%
Advertising & Promotion
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,527
$132,816
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,048,232
$957,099
-9%
Membership Dues
$0
$0
-
Investments
$207,225
$232,941
+12%
Other
$981,074
$749,225
-24%
Total Revenues
$2,472,058
$2,072,081
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,759
$214,400
+231%
Advertising & Promotion
$436,941
$345,340
-21%
Offices, Occupancy & IT
$0
$62,282
-
Interest
$0
$0
-
Depreciation
$586,043
$589,861
+1%
Other
$120,937
$4,107
-97%
Total Expenses
$1,208,680
$1,215,990
+1%
Net income
2023
2024
Change
Net income
+$1,263,378
+$856,091
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,680
$1,079,399
-11%
Admin
$0
$136,591
-
Fundraising
$0
$0
-
Total Expenses
$1,208,680
$1,215,990
+1%