Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,286
Other
80%
Program Services
12%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,004
Other
44%
Offices, Occupancy & IT
19%
Depreciation
16%
Salaries & Benefits
15%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,118
$9,500
+349%
Government Grants
$91,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,312
$18,445
+39%
Membership Dues
$0
$0
-
Investments
$898
$1,511
+68%
Other
$63,559
$118,830
+87%
Total Revenues
$170,887
$148,286
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,068
$14,674
-3%
Fees to Service Providers
$5,680
$6,070
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,599
$19,157
+31%
Interest
$0
$0
-
Depreciation
$43,236
$15,491
-64%
Other
$46,624
$43,612
-6%
Total Expenses
$125,207
$99,004
-21%
Net income
2023
2024
Change
Net income
+$45,680
+$49,282
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$100,363
$75,034
-25%
Admin
$24,844
$23,970
-4%
Fundraising
$0
$0
-
Total Expenses
$125,207
$99,004
-21%