Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,810
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,654
Other
41%
Offices, Occupancy & IT
24%
Depreciation
21%
Interest
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,530
$18,162
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,273
$123,648
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,803
$141,810
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,101
$4,100
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,819
$31,045
+12%
Interest
$15,564
$13,782
-11%
Depreciation
$27,722
$27,722
+0%
Other
$48,324
$53,005
+10%
Total Expenses
$121,530
$129,654
+7%
Net income
2023
2024
Change
Net income
+$11,273
+$12,156
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$121,530
$129,654
+7%