Income Statement

Fiscal Year: 2024
Revenues in 2024
$298,121
Contributions
47%
Program Services
45%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,066
Other
76%
Depreciation
23%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,731
$141,267
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,712
$134,166
+28%
Membership Dues
$0
$0
-
Investments
$5,339
$8,809
+65%
Other
$18,958
$13,879
-27%
Total Revenues
$243,740
$298,121
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$40,280
$42,624
+6%
Other
$73,316
$140,692
+92%
Total Expenses
$113,596
$186,066
+64%
Net income
2023
2024
Change
Net income
+$130,144
+$112,055
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$113,596
$186,066
+64%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,596
$186,066
+64%