Income Statement

Fiscal Year: 2024
Revenues in 2024
$933,661
Other
35%
Contributions
33%
Program Services
27%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,772
Offices, Occupancy & IT
66%
Salaries & Benefits
11%
Fees to Service Providers
8%
Depreciation
6%
Interest
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$309,522
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,919
$255,864
+3%
Membership Dues
$0
$0
-
Investments
$21,281
$45,034
+112%
Other
$0
$323,241
-
Total Revenues
$269,200
$933,661
+247%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,066
$30,955
-9%
Fees to Service Providers
$19,025
$24,512
+29%
Advertising & Promotion
$1,325
$795
-40%
Offices, Occupancy & IT
$159,005
$194,148
+22%
Interest
$20,589
$19,045
-7%
Depreciation
$31,098
$19,101
-39%
Other
$7,790
$6,216
-20%
Total Expenses
$272,898
$294,772
+8%
Net income
2023
2024
Change
Net income
-$3,698
+$638,889
-17377%
Functional Expenses
Summary
2023
2024
Change
Program
$253,873
$270,260
+6%
Admin
$19,025
$24,512
+29%
Fundraising
$0
$0
-
Total Expenses
$272,898
$294,772
+8%