Income Statement

Fiscal Year: 2024
Revenues in 2024
$317,809
Contributions
94%
Program Services
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,781
Other
48%
Depreciation
39%
Interest
9%
Salaries & Benefits
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$266,954
$299,476
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,257
$10,245
-9%
Membership Dues
$0
$0
-
Investments
$0
$8,018
-
Other
$21,004
$70
-100%
Total Revenues
$299,215
$317,809
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,697
$6,627
-63%
Fees to Service Providers
$0
$6,107
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$645
$0
-100%
Interest
$23,038
$23,028
0%
Depreciation
$91,536
$104,849
+15%
Other
$99,083
$130,170
+31%
Total Expenses
$231,999
$270,781
+17%
Net income
2023
2024
Change
Net income
+$67,216
+$47,028
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$117,425
$165,932
+41%
Admin
$114,574
$104,849
-8%
Fundraising
$0
$0
-
Total Expenses
$231,999
$270,781
+17%