Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,620
Contributions
32%
Other
30%
Investments
27%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$589,530
Other
44%
Salaries & Benefits
23%
Fees to Service Providers
14%
Depreciation
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,879
$250,601
+662%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,287
$77,737
-19%
Membership Dues
$0
$0
-
Investments
$207,301
$210,843
+2%
Other
$70,729
$233,439
+230%
Total Revenues
$407,196
$772,620
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,097
$137,404
+7%
Fees to Service Providers
$88,483
$82,106
-7%
Advertising & Promotion
$9,045
$7,596
-16%
Offices, Occupancy & IT
$10,630
$25,622
+141%
Interest
$0
$0
-
Depreciation
$77,320
$75,371
-3%
Other
$295,920
$261,431
-12%
Total Expenses
$609,495
$589,530
-3%
Net income
2023
2024
Change
Net income
-$202,299
+$183,090
-191%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$609,495
$589,530
-3%