Income Statement

Fiscal Year: 2024
Revenues in 2024
$751,098
Program Services
78%
Contributions
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$571,459
Other
63%
Depreciation
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$21,076
$157,860
+649%
Government Grants
$82,228
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$569,778
$586,878
+3%
Membership Dues
$0
$0
-
Investments
$4,169
$4,120
-1%
Other
$0
$2,240
-
Total Revenues
$677,251
$751,098
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,913
$38,600
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,785
$48,149
+21%
Interest
$7,960
$3,349
-58%
Depreciation
$131,127
$121,113
-8%
Other
$262,577
$360,248
+37%
Total Expenses
$488,362
$571,459
+17%
Net income
2023
2024
Change
Net income
+$188,889
+$179,639
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$430,572
$517,768
+20%
Admin
$57,790
$53,691
-7%
Fundraising
$0
$0
-
Total Expenses
$488,362
$571,459
+17%