Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,435
Program Services
88%
Fundraising Events
4%
Contributions
4%
Other
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$271,658
Depreciation
42%
Other
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$11,389
$12,268
+8%
Government Grants
$0
$0
-
Fundraising Events
$14,892
$12,665
-15%
Program Services
$241,006
$248,349
+3%
Membership Dues
$0
$0
-
Investments
$3,443
$3,561
+3%
Other
$8,550
$5,592
-35%
Total Revenues
$279,280
$282,435
+1%
Expenses
2023
2024
Change
Grants
$350
$500
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,952
$13,810
+179%
Advertising & Promotion
$0
$40
-
Offices, Occupancy & IT
$48,855
$34,407
-30%
Interest
$8,822
$6,103
-31%
Depreciation
$97,998
$115,258
+18%
Other
$115,681
$101,540
-12%
Total Expenses
$276,658
$271,658
-2%
Net income
2023
2024
Change
Net income
+$2,622
+$10,777
+311%
Functional Expenses
Summary
2023
2024
Change
Program
$263,427
$257,639
-2%
Admin
$8,196
$8,610
+5%
Fundraising
$5,035
$5,409
+7%
Total Expenses
$276,658
$271,658
-2%