Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,962
Program Services
51%
Other
36%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,734
Other
35%
Offices, Occupancy & IT
27%
Fees to Service Providers
21%
Depreciation
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455
$585
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,025
$97,740
+55%
Membership Dues
$0
$0
-
Investments
$23,047
$23,109
+0%
Other
$12,530
$69,528
+455%
Total Revenues
$99,057
$190,962
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,659
$20,920
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,475
$26,677
-34%
Interest
$0
$0
-
Depreciation
$15,012
$16,162
+8%
Other
$26,535
$33,975
+28%
Total Expenses
$107,681
$97,734
-9%
Net income
2023
2024
Change
Net income
-$8,624
+$93,228
-1181%
Functional Expenses
Summary
2023
2024
Change
Program
$56,661
$50,588
-11%
Admin
$51,020
$47,146
-8%
Fundraising
$0
$0
-
Total Expenses
$107,681
$97,734
-9%