Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,810
Program Services
52%
Investments
24%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$131,704
Other
44%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Grants
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,419
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,090
$81,585
+1%
Membership Dues
$0
$0
-
Investments
$59,228
$37,346
-37%
Other
$5,046
$36,879
+631%
Total Revenues
$164,783
$155,810
-5%
Expenses
2023
2024
Change
Grants
$12,260
$9,525
-22%
Benefits to Members
$4,111
$0
-100%
Salaries & Benefits
$39,576
$40,796
+3%
Fees to Service Providers
$3,012
$4,169
+38%
Advertising & Promotion
$2,426
$4,676
+93%
Offices, Occupancy & IT
$10,931
$14,412
+32%
Interest
$0
$0
-
Depreciation
$74
$74
+0%
Other
$55,944
$58,052
+4%
Total Expenses
$128,334
$131,704
+3%
Net income
2023
2024
Change
Net income
+$36,449
+$24,106
-34%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$128,334
$131,704
+3%