Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,143
Program Services
76%
Contributions
16%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$955,316
Depreciation
53%
Other
23%
Salaries & Benefits
13%
Fees to Service Providers
6%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,601
$26,680
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,040
$129,394
+58%
Membership Dues
$0
$0
-
Investments
$4,677
$5,153
+10%
Other
-$223,603
$9,916
-104%
Total Revenues
-$92,285
$171,143
-285%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,490
$128,926
+23%
Fees to Service Providers
$58,407
$53,225
-9%
Advertising & Promotion
$2,505
$2,044
-18%
Offices, Occupancy & IT
$14,301
$15,991
+12%
Interest
$21,552
$21,669
+1%
Depreciation
$405,344
$510,717
+26%
Other
$154,571
$222,744
+44%
Total Expenses
$761,170
$955,316
+26%
Net income
2023
2024
Change
Net income
-$853,455
-$784,173
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$721,667
$922,679
+28%
Admin
$39,503
$32,637
-17%
Fundraising
$0
$0
-
Total Expenses
$761,170
$955,316
+26%