Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$672,136
Other
63%
Program Services
20%
Contributions
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$489,079
Other
68%
Salaries & Benefits
23%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,133
$99,722
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,484
$132,244
+22%
Membership Dues
$0
$0
-
Investments
$5,912
$15,052
+155%
Other
$658,003
$425,118
-35%
Total Revenues
$830,532
$672,136
-19%
Expenses
2023
2024
Change
Grants
$51,177
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,295
$112,587
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,323
$0
-100%
Offices, Occupancy & IT
$5,004
$0
-100%
Interest
$0
$0
-
Depreciation
$283,871
$44,501
-84%
Other
$274,444
$331,991
+21%
Total Expenses
$715,114
$489,079
-32%
Net income
2023
2024
Change
Net income
+$115,418
+$183,057
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$629,115
$345,965
-45%
Admin
$61,498
$97,667
+59%
Fundraising
$24,501
$45,447
+85%
Total Expenses
$715,114
$489,079
-32%