Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,176
Other
82%
Contributions
13%
Program Services
3%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$488,630
Other
34%
Salaries & Benefits
32%
Offices, Occupancy & IT
22%
Grants
9%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,324
$67,149
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,727
$16,852
-32%
Membership Dues
$6,533
$5,879
-10%
Investments
$13
$14
+8%
Other
$532,983
$422,282
-21%
Total Revenues
$601,580
$512,176
-15%
Expenses
2023
2024
Change
Grants
$41,892
$45,016
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,097
$155,974
+5%
Fees to Service Providers
$1,805
$3,860
+114%
Advertising & Promotion
$0
$260
-
Offices, Occupancy & IT
$103,760
$106,157
+2%
Interest
$1,564
$423
-73%
Depreciation
$11,521
$12,526
+9%
Other
$165,598
$164,414
-1%
Total Expenses
$474,237
$488,630
+3%
Net income
2023
2024
Change
Net income
+$127,343
+$23,546
-82%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$474,237
$488,630
+3%