Income Statement

Fiscal Year: 2024
Revenues in 2024
$693,695
Program Services
58%
Other
24%
Contributions
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$522,383
Other
50%
Depreciation
25%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,497
$116,040
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,294
$403,550
+15%
Membership Dues
$0
$0
-
Investments
$8,409
$9,665
+15%
Other
$20,400
$164,440
+706%
Total Revenues
$502,600
$693,695
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,895
$54,081
+18%
Advertising & Promotion
$0
$28
-
Offices, Occupancy & IT
$54,647
$72,440
+33%
Interest
$0
$0
-
Depreciation
$95,743
$133,031
+39%
Other
$246,641
$262,803
+7%
Total Expenses
$442,926
$522,383
+18%
Net income
2023
2024
Change
Net income
+$59,674
+$171,312
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$408,016
$493,881
+21%
Admin
$34,910
$28,502
-18%
Fundraising
$0
$0
-
Total Expenses
$442,926
$522,383
+18%