Income Statement

Fiscal Year: 2024
Revenues in 2024
$80,030
Program Services
65%
Investments
26%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,086
Salaries & Benefits
46%
Other
23%
Depreciation
17%
Fees to Service Providers
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,170
$6,870
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,588
$52,174
-3%
Membership Dues
$0
$0
-
Investments
$2,941
$20,986
+614%
Other
$0
$0
-
Total Revenues
$60,699
$80,030
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,219
$17,215
-23%
Fees to Service Providers
$3,400
$3,500
+3%
Advertising & Promotion
$2,595
$1,558
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,973
$6,400
+7%
Other
$20,202
$8,413
-58%
Total Expenses
$54,389
$37,086
-32%
Net income
2023
2024
Change
Net income
+$6,310
+$42,944
+581%
Functional Expenses
Summary
2023
2024
Change
Program
$41,555
$27,872
-33%
Admin
$12,834
$9,214
-28%
Fundraising
$0
$0
-
Total Expenses
$54,389
$37,086
-32%