Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,205
Program Services
70%
Other
16%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,034
Other
53%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,885
$573
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,730
$204,480
+3%
Membership Dues
$0
$0
-
Investments
$30,839
$38,037
+23%
Other
$41,187
$47,115
+14%
Total Revenues
$283,641
$290,205
+2%
Expenses
2023
2024
Change
Grants
$5,280
$4,750
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,959
$51,448
-6%
Fees to Service Providers
$15,929
$22,736
+43%
Advertising & Promotion
$1,121
$514
-54%
Offices, Occupancy & IT
$39,324
$39,420
+0%
Interest
$0
$0
-
Depreciation
$1,998
$1,062
-47%
Other
$131,432
$133,104
+1%
Total Expenses
$250,043
$253,034
+1%
Net income
2023
2024
Change
Net income
+$33,598
+$37,171
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,043
$253,034
+1%