Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,599
Program Services
79%
Contributions
14%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$421,153
Other
83%
Salaries & Benefits
11%
Depreciation
3%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,750
$55,487
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,340
$316,589
+19%
Membership Dues
$0
$0
-
Investments
$0
$2,588
-
Other
$316,982
$27,935
-91%
Total Revenues
$621,072
$402,599
-35%
Expenses
2023
2024
Change
Grants
$2,000
$7,000
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,751
$46,243
+46%
Fees to Service Providers
$1,196
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,086
$3,235
-36%
Interest
$0
$0
-
Depreciation
$13,781
$14,028
+2%
Other
$360,731
$350,647
-3%
Total Expenses
$414,545
$421,153
+2%
Net income
2023
2024
Change
Net income
+$206,527
-$18,554
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$387,055
$397,069
+3%
Admin
$27,490
$24,084
-12%
Fundraising
$0
$0
-
Total Expenses
$414,545
$421,153
+2%