Income Statement

Fiscal Year: 2024
Revenues in 2024
$185,049
Other
64%
Program Services
31%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,707
Depreciation
51%
Other
17%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,730
$5,110
+87%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,659
$58,165
+27%
Membership Dues
$0
$0
-
Investments
$2,394
$2,831
+18%
Other
$97,155
$118,943
+22%
Total Revenues
$157,938
$185,049
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,250
$16,455
+1%
Fees to Service Providers
$6,131
$5,995
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,595
$14,013
-16%
Interest
$0
$0
-
Depreciation
$59,546
$59,932
+1%
Other
$6,270
$20,312
+224%
Total Expenses
$104,792
$116,707
+11%
Net income
2023
2024
Change
Net income
+$53,146
+$68,342
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$91,717
$99,336
+8%
Admin
$13,075
$17,371
+33%
Fundraising
$0
$0
-
Total Expenses
$104,792
$116,707
+11%