Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,329,275
Program Services
74%
Investments
20%
Other
3%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,125,370
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,422
$9,051
-61%
Government Grants
$137,980
$25,000
-82%
Fundraising Events
$0
$0
-
Program Services
$1,138,349
$984,225
-14%
Membership Dues
$0
$0
-
Investments
$261,748
$266,820
+2%
Other
$34,618
$44,179
+28%
Total Revenues
$1,596,117
$1,329,275
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,373
$748,490
+34%
Fees to Service Providers
$114,759
$155,162
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,389
$35,431
-12%
Interest
$34,170
$7,421
-78%
Depreciation
$69,720
$70,051
+0%
Other
$111,381
$108,815
-2%
Total Expenses
$930,792
$1,125,370
+21%
Net income
2023
2024
Change
Net income
+$665,325
+$203,905
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$808,152
$954,925
+18%
Admin
$118,240
$165,645
+40%
Fundraising
$4,400
$4,800
+9%
Total Expenses
$930,792
$1,125,370
+21%