Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,434
Other
85%
Contributions
10%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,512
Salaries & Benefits
54%
Offices, Occupancy & IT
23%
Other
12%
Depreciation
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,276
$14,769
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,526
$3,899
+11%
Membership Dues
$0
$0
-
Investments
$1,360
$4,626
+240%
Other
$89,047
$130,140
+46%
Total Revenues
$108,209
$153,434
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,754
$75,193
+2%
Fees to Service Providers
$1,300
$1,425
+10%
Advertising & Promotion
$0
$90
-
Offices, Occupancy & IT
$24,261
$32,471
+34%
Interest
$67
$0
-100%
Depreciation
$9,976
$14,438
+45%
Other
$18,951
$16,895
-11%
Total Expenses
$128,309
$140,512
+10%
Net income
2023
2024
Change
Net income
-$20,100
+$12,922
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$127,009
$139,087
+10%
Admin
$1,300
$1,425
+10%
Fundraising
$0
$0
-
Total Expenses
$128,309
$140,512
+10%