Income Statement

Fiscal Year: 2024
Revenues in 2024
$520,888
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$647,209
Grants
46%
Depreciation
31%
Other
16%
Fees to Service Providers
4%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$43,595
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$496,383
$496,383
+0%
Membership Dues
$0
$0
-
Investments
$11,915
$19,449
+63%
Other
-$12,762
$5,056
-140%
Total Revenues
$539,131
$520,888
-3%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,667
$26,694
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,990
$6,458
+8%
Interest
$12,060
$7,808
-35%
Depreciation
$200,050
$202,151
+1%
Other
$82,891
$104,098
+26%
Total Expenses
$621,658
$647,209
+4%
Net income
2023
2024
Change
Net income
-$82,527
-$126,321
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$598,967
$619,118
+3%
Admin
$22,691
$28,091
+24%
Fundraising
$0
$0
-
Total Expenses
$621,658
$647,209
+4%