Income Statement

Fiscal Year: 2024
Revenues in 2024
$889,388
Program Services
82%
Investments
11%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,890
Other
62%
Fees to Service Providers
32%
Depreciation
4%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$720,890
$729,950
+1%
Membership Dues
$0
$0
-
Investments
$74,460
$96,931
+30%
Other
$50,085
$62,507
+25%
Total Revenues
$845,435
$889,388
+5%
Expenses
2023
2024
Change
Grants
$12,500
$15,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,364
$244,547
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,178
$2,307
+6%
Interest
$0
$0
-
Depreciation
$28,333
$28,333
+0%
Other
$496,378
$474,703
-4%
Total Expenses
$755,753
$764,890
+1%
Net income
2023
2024
Change
Net income
+$89,682
+$124,498
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$634,684
$617,690
-3%
Admin
$121,069
$147,200
+22%
Fundraising
$0
$0
-
Total Expenses
$755,753
$764,890
+1%