Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,929
Program Services
89%
Contributions
8%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,964
Other
55%
Depreciation
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,568
$12,651
+255%
Government Grants
$0
$2,500
-
Fundraising Events
$0
$0
-
Program Services
$141,411
$145,101
+3%
Membership Dues
$0
$0
-
Investments
$1,003
$2,217
+121%
Other
$1,507
$460
-69%
Total Revenues
$147,489
$162,929
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745
$795
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,964
$8,274
+4%
Interest
$173
$5
-97%
Depreciation
$29,274
$39,171
+34%
Other
$49,759
$59,719
+20%
Total Expenses
$87,915
$107,964
+23%
Net income
2023
2024
Change
Net income
+$59,574
+$54,965
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$83,322
$101,460
+22%
Admin
$4,593
$6,504
+42%
Fundraising
$0
$0
-
Total Expenses
$87,915
$107,964
+23%