Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,332,218
Other
40%
Investments
29%
Program Services
18%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$955,124
Other
42%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,919
$164,071
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,332
$243,806
+3%
Membership Dues
$0
$0
-
Investments
$388,351
$388,744
+0%
Other
$1,059,135
$535,597
-49%
Total Revenues
$1,919,737
$1,332,218
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,036
$330,067
+9%
Fees to Service Providers
$44,993
$67,441
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,599
$132,930
+3%
Interest
$0
$0
-
Depreciation
$20,219
$20,219
+0%
Other
$411,534
$404,467
-2%
Total Expenses
$910,381
$955,124
+5%
Net income
2023
2024
Change
Net income
+$1,009,356
+$377,094
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$910,381
$955,124
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$910,381
$955,124
+5%