Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,762
Program Services
77%
Investments
14%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,346
Other
39%
Depreciation
34%
Grants
13%
Interest
10%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$6,634
$10,500
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,064
$86,438
+2%
Membership Dues
$0
$0
-
Investments
$16,350
$15,824
-3%
Other
$0
$0
-
Total Revenues
$108,048
$112,762
+4%
Expenses
2023
2024
Change
Grants
$0
$15,754
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,652
$3,943
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,280
$12,238
-8%
Depreciation
$38,094
$39,868
+5%
Other
$46,932
$46,543
-1%
Total Expenses
$101,958
$118,346
+16%
Net income
2023
2024
Change
Net income
+$6,090
-$5,584
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$82,277
$99,061
+20%
Admin
$19,681
$19,285
-2%
Fundraising
$0
$0
-
Total Expenses
$101,958
$118,346
+16%