Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,820,753
Program Services
77%
Investments
12%
Other
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,109,695
Salaries & Benefits
57%
Other
18%
Depreciation
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,000
$18,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$670,272
$1,408,242
+110%
Membership Dues
$0
$0
-
Investments
$1,021,248
$214,834
-79%
Other
-$96,676
$179,677
-286%
Total Revenues
$1,612,844
$1,820,753
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,241
$1,199,276
+10%
Fees to Service Providers
$96,324
$110,092
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,793
$95,625
+8%
Interest
$108,828
$0
-100%
Depreciation
$327,946
$316,089
-4%
Other
$489,663
$388,613
-21%
Total Expenses
$2,199,795
$2,109,695
-4%
Net income
2023
2024
Change
Net income
-$586,951
-$288,942
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,388,186
$1,250,180
-10%
Admin
$811,609
$859,515
+6%
Fundraising
$0
$0
-
Total Expenses
$2,199,795
$2,109,695
-4%