Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,035
Other
36%
Program Services
35%
Contributions
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$450,727
Salaries & Benefits
48%
Offices, Occupancy & IT
16%
Other
13%
Depreciation
13%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25
$92,500
+369900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,943
$139,736
-16%
Membership Dues
$0
$0
-
Investments
$20,938
$22,039
+5%
Other
$186,856
$140,760
-25%
Total Revenues
$374,762
$395,035
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,201
$214,268
+5%
Fees to Service Providers
$19,028
$47,078
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,398
$72,455
-14%
Interest
$0
$0
-
Depreciation
$57,609
$57,609
+0%
Other
$56,389
$59,317
+5%
Total Expenses
$421,625
$450,727
+7%
Net income
2023
2024
Change
Net income
-$46,863
-$55,692
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
$450,727
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$421,625
$450,727
+7%