Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,677,291
Program Services
94%
Other
3%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,692,803
Other
76%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,894
$19,632
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,495,005
$1,571,925
+5%
Membership Dues
$0
$0
-
Investments
$21,912
$33,259
+52%
Other
$105,011
$52,475
-50%
Total Revenues
$1,645,822
$1,677,291
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,715
$68,312
-6%
Advertising & Promotion
$0
$1,235
-
Offices, Occupancy & IT
$91,666
$167,429
+83%
Interest
$0
$0
-
Depreciation
$87,007
$169,286
+95%
Other
$1,130,954
$1,286,541
+14%
Total Expenses
$1,382,342
$1,692,803
+22%
Net income
2023
2024
Change
Net income
+$263,480
-$15,512
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,169,945
$1,475,994
+26%
Admin
$193,396
$188,736
-2%
Fundraising
$19,001
$28,073
+48%
Total Expenses
$1,382,342
$1,692,803
+22%