Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,682
Program Services
65%
Investments
16%
Other
15%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,837
Other
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,562
$13,070
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,000
$200,000
+1%
Membership Dues
$0
$0
-
Investments
$45,205
$48,455
+7%
Other
$34,119
$47,157
+38%
Total Revenues
$300,886
$308,682
+3%
Expenses
2023
2024
Change
Grants
$5,975
$7,136
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,808
$87,250
-15%
Fees to Service Providers
$12,941
$15,267
+18%
Advertising & Promotion
$4,240
$4,209
-1%
Offices, Occupancy & IT
$22,950
$22,931
0%
Interest
$0
$0
-
Depreciation
$2,091
$1,746
-16%
Other
$154,514
$156,298
+1%
Total Expenses
$305,519
$294,837
-3%
Net income
2023
2024
Change
Net income
-$4,633
+$13,845
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$305,519
$294,837
-3%