Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,122,934
Program Services
86%
Investments
13%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$388,994
Offices, Occupancy & IT
55%
Other
37%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92
$7,141
+7662%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$826,496
$962,480
+16%
Membership Dues
$0
$0
-
Investments
$125,745
$142,187
+13%
Other
$7,016
$11,126
+59%
Total Revenues
$959,349
$1,122,934
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,263
$7,474
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,584
$213,477
+6%
Interest
$0
$0
-
Depreciation
$28,439
$24,334
-14%
Other
$194,853
$143,709
-26%
Total Expenses
$437,139
$388,994
-11%
Net income
2023
2024
Change
Net income
+$522,210
+$733,940
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$420,576
$379,820
-10%
Admin
$16,563
$9,174
-45%
Fundraising
$0
$0
-
Total Expenses
$437,139
$388,994
-11%