Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$998,598
Contributions
63%
Program Services
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$725,889
Other
41%
Depreciation
28%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$601,869
$625,229
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,722
$356,322
+39%
Membership Dues
$0
$0
-
Investments
$12,797
$17,047
+33%
Other
$0
$0
-
Total Revenues
$870,388
$998,598
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,465
$76,222
-18%
Fees to Service Providers
$38,918
$38,905
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,769
$58,134
-3%
Interest
$68,482
$51,596
-25%
Depreciation
$94,287
$206,241
+119%
Other
$270,037
$294,791
+9%
Total Expenses
$624,958
$725,889
+16%
Net income
2023
2024
Change
Net income
+$245,430
+$272,709
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$624,958
$725,889
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$624,958
$725,889
+16%