Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,213,816
Program Services
92%
Investments
4%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,200,036
Other
52%
Depreciation
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27,649
$26,307
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,102,591
$1,113,212
+1%
Membership Dues
$0
$0
-
Investments
$25,463
$43,058
+69%
Other
$54,326
$31,239
-42%
Total Revenues
$1,210,029
$1,213,816
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,350
$15,800
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,013
$43,281
-2%
Interest
$15,503
$12,587
-19%
Depreciation
$479,790
$499,526
+4%
Other
$750,546
$628,842
-16%
Total Expenses
$1,305,202
$1,200,036
-8%
Net income
2023
2024
Change
Net income
-$95,173
+$13,780
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,250,043
$1,160,646
-7%
Admin
$55,159
$39,390
-29%
Fundraising
$0
$0
-
Total Expenses
$1,305,202
$1,200,036
-8%