Income Statement

Fiscal Year: 2024
Revenues in 2024
$398,081
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$398,081
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,384
$24,091
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$359,667
$373,990
+4%
Total Revenues
$381,055
$398,081
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,153
$204,639
-3%
Fees to Service Providers
$8,469
$20,526
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,874
$38,418
+21%
Interest
$0
$0
-
Depreciation
$9,110
$9,262
+2%
Other
$120,449
$125,236
+4%
Total Expenses
$381,055
$398,081
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$368,160
$385,051
+5%
Admin
$12,895
$13,030
+1%
Fundraising
$0
$0
-
Total Expenses
$381,055
$398,081
+4%