Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,503
Program Services
75%
Other
20%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,352
Other
67%
Depreciation
14%
Offices, Occupancy & IT
12%
Interest
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,912
$6,423
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,908
$110,377
+0%
Membership Dues
$0
$0
-
Investments
$984
$833
-15%
Other
$8,095
$29,870
+269%
Total Revenues
$122,899
$147,503
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$895
$930
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,331
$23,621
+1%
Interest
$14,642
$13,652
-7%
Depreciation
$28,095
$28,783
+2%
Other
$36,963
$133,366
+261%
Total Expenses
$103,926
$200,352
+93%
Net income
2023
2024
Change
Net income
+$18,973
-$52,849
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$102,263
$196,452
+92%
Admin
$1,663
$3,900
+135%
Fundraising
$0
$0
-
Total Expenses
$103,926
$200,352
+93%