Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,842
Program Services
54%
Other
34%
Investments
10%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,758
Other
52%
Offices, Occupancy & IT
35%
Grants
7%
Fees to Service Providers
3%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,250
$3,563
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,659
$165,223
+24%
Membership Dues
$0
$0
-
Investments
$19,412
$31,638
+63%
Other
-$12,672
$103,418
-916%
Total Revenues
$143,649
$303,842
+112%
Expenses
2023
2024
Change
Grants
$18,500
$18,300
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,015
$4,075
-96%
Fees to Service Providers
$7,051
$9,088
+29%
Advertising & Promotion
$1,150
$1,000
-13%
Offices, Occupancy & IT
$84,709
$93,982
+11%
Interest
$0
$0
-
Depreciation
$764
$764
+0%
Other
$26,543
$139,549
+426%
Total Expenses
$232,732
$266,758
+15%
Net income
2023
2024
Change
Net income
-$89,083
+$37,084
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$225,681
$257,670
+14%
Admin
$7,051
$9,088
+29%
Fundraising
$0
$0
-
Total Expenses
$232,732
$266,758
+15%