Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,045,200
Other
45%
Program Services
34%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,002,070
Other
63%
Salaries & Benefits
34%
Fees to Service Providers
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,016
$2,292
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$824,360
$703,172
-15%
Membership Dues
$0
$0
-
Investments
$356,316
$424,711
+19%
Other
-$43,827
$915,025
-2188%
Total Revenues
$1,137,865
$2,045,200
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,577
$338,173
-9%
Fees to Service Providers
$13,400
$13,950
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,025
$8,715
-3%
Interest
$0
$0
-
Depreciation
$16,184
$13,503
-17%
Other
$526,054
$627,729
+19%
Total Expenses
$937,240
$1,002,070
+7%
Net income
2023
2024
Change
Net income
+$200,625
+$1,043,130
+420%
Functional Expenses
Summary
2023
2024
Change
Program
$885,098
$946,283
+7%
Admin
$52,142
$55,787
+7%
Fundraising
$0
$0
-
Total Expenses
$937,240
$1,002,070
+7%