Income Statement

Fiscal Year: 2024
Revenues in 2024
$284,075
Program Services
72%
Other
17%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,254
Other
87%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,425
$30,331
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,266
$204,812
+10%
Membership Dues
$0
$0
-
Investments
$689
$1,279
+86%
Other
$40,977
$47,653
+16%
Total Revenues
$266,357
$284,075
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,237
$1,973
+59%
Advertising & Promotion
$1,449
$915
-37%
Offices, Occupancy & IT
$9,842
$11,024
+12%
Interest
$0
$0
-
Depreciation
$5,598
$7,606
+36%
Other
$138,998
$140,736
+1%
Total Expenses
$157,124
$162,254
+3%
Net income
2023
2024
Change
Net income
+$109,233
+$121,821
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$157,124
$162,254
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,124
$162,254
+3%