Income Statement

Fiscal Year: 2024
Revenues in 2024
$610,965
Program Services
54%
Investments
23%
Other
19%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$756,852
Other
31%
Grants
21%
Offices, Occupancy & IT
18%
Salaries & Benefits
17%
Fees to Service Providers
9%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,477
$328,784
-16%
Membership Dues
$27,870
$26,306
-6%
Investments
$145,408
$141,898
-2%
Other
-$18,040
$113,977
-732%
Total Revenues
$548,715
$610,965
+11%
Expenses
2023
2024
Change
Grants
$231,276
$156,950
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,322
$131,151
-13%
Fees to Service Providers
$46,295
$70,342
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,846
$137,611
+36%
Interest
$0
$0
-
Depreciation
$29,845
$27,642
-7%
Other
$191,528
$233,156
+22%
Total Expenses
$750,112
$756,852
+1%
Net income
2023
2024
Change
Net income
-$201,397
-$145,887
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$629,857
$583,932
-7%
Admin
$120,255
$172,920
+44%
Fundraising
$0
$0
-
Total Expenses
$750,112
$756,852
+1%