Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,688
Other
42%
Program Services
40%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,412
Other
54%
Depreciation
30%
Offices, Occupancy & IT
13%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,705
$19,510
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,080
$45,229
-63%
Membership Dues
$0
$0
-
Investments
$51
$240
+371%
Other
$27,897
$47,709
+71%
Total Revenues
$161,733
$112,688
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,343
$1,260
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,482
$15,535
-34%
Interest
$4,054
$2,576
-36%
Depreciation
$32,364
$36,476
+13%
Other
$25,461
$64,565
+154%
Total Expenses
$87,704
$120,412
+37%
Net income
2023
2024
Change
Net income
+$74,029
-$7,724
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$85,238
$118,790
+39%
Admin
$2,466
$1,622
-34%
Fundraising
$0
$0
-
Total Expenses
$87,704
$120,412
+37%