Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,256
Other
50%
Contributions
19%
Program Services
17%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,924
Depreciation
43%
Other
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,306
$9,525
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,153
$8,451
+64%
Membership Dues
$0
$0
-
Investments
$8,666
$6,851
-21%
Other
$23,967
$24,429
+2%
Total Revenues
$66,092
$49,256
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,899
$3,216
+11%
Advertising & Promotion
$255
$260
+2%
Offices, Occupancy & IT
$3,818
$4,352
+14%
Interest
$0
$0
-
Depreciation
$14,249
$14,226
0%
Other
$8,606
$10,870
+26%
Total Expenses
$29,827
$32,924
+10%
Net income
2023
2024
Change
Net income
+$36,265
+$16,332
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$25,140
$26,374
+5%
Admin
$4,687
$6,550
+40%
Fundraising
$0
$0
-
Total Expenses
$29,827
$32,924
+10%