Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,401
Program Services
51%
Other
27%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,189
Other
45%
Depreciation
27%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,505
$11,836
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,739
$27,849
+13%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$13,623
$14,712
+8%
Total Revenues
$52,870
$54,401
+3%
Expenses
2023
2024
Change
Grants
$1,500
$2,250
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,656
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,999
$14,445
+31%
Interest
$0
$0
-
Depreciation
$19,326
$18,753
-3%
Other
$30,653
$31,085
+1%
Total Expenses
$62,478
$69,189
+11%
Net income
2023
2024
Change
Net income
-$9,608
-$14,788
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$62,215
$68,963
+11%
Admin
$163
$126
-23%
Fundraising
$100
$100
+0%
Total Expenses
$62,478
$69,189
+11%