Income Statement

Fiscal Year: 2024
Revenues in 2024
$698,151
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$551,830
Depreciation
46%
Offices, Occupancy & IT
34%
Fees to Service Providers
14%
Other
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$629,669
$635,880
+1%
Membership Dues
$0
$0
-
Investments
$40,508
$62,271
+54%
Other
$59,224
$0
-100%
Total Revenues
$1,729,401
$698,151
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,018
$79,073
+13%
Advertising & Promotion
$0
$8,720
-
Offices, Occupancy & IT
$192,136
$185,307
-4%
Interest
$4,473
$9,564
+114%
Depreciation
$200,165
$252,414
+26%
Other
$12,720
$16,752
+32%
Total Expenses
$479,512
$551,830
+15%
Net income
2023
2024
Change
Net income
+$1,249,889
+$146,321
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$421,889
$475,598
+13%
Admin
$57,623
$76,232
+32%
Fundraising
$0
$0
-
Total Expenses
$479,512
$551,830
+15%