Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$214,437
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,494
Other
80%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,515
$75,091
+1262%
Government Grants
$11,119
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$135,437
$138,490
+2%
Membership Dues
$0
$0
-
Investments
$537
$856
+59%
Other
$39,619
$0
-100%
Total Revenues
$192,227
$214,437
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$720
$865
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,868
$11,644
+18%
Interest
$0
$0
-
Depreciation
$19,925
$8,945
-55%
Other
$73,359
$87,040
+19%
Total Expenses
$103,872
$108,494
+4%
Net income
2023
2024
Change
Net income
+$88,355
+$105,943
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$102,871
$107,504
+5%
Admin
$1,001
$990
-1%
Fundraising
$0
$0
-
Total Expenses
$103,872
$108,494
+4%
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