Income Statement

Fiscal Year: 2024
Revenues in 2024
$765,729
Other
45%
Program Services
35%
Investments
12%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$794,935
Other
51%
Salaries & Benefits
16%
Offices, Occupancy & IT
14%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,402
$63,079
-43%
Government Grants
$45,435
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$255,421
$265,857
+4%
Membership Dues
$0
$0
-
Investments
$81,407
$88,850
+9%
Other
$285,508
$347,943
+22%
Total Revenues
$779,173
$765,729
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,472
$124,770
+4%
Fees to Service Providers
$38,179
$40,986
+7%
Advertising & Promotion
$26,556
$26,177
-1%
Offices, Occupancy & IT
$122,910
$111,333
-9%
Interest
$1,619
$50
-97%
Depreciation
$83,134
$83,966
+1%
Other
$288,935
$407,653
+41%
Total Expenses
$681,805
$794,935
+17%
Net income
2023
2024
Change
Net income
+$97,368
-$29,206
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$681,805
$794,935
+17%