Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,631
Program Services
48%
Other
27%
Contributions
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$263,621
Depreciation
39%
Other
34%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,820
$63,555
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,037
$155,903
+1%
Membership Dues
$0
$0
-
Investments
$18,411
$18,332
0%
Other
-$14,528
$87,841
-705%
Total Revenues
$218,740
$325,631
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,350
$20,168
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,891
$50,391
+40%
Interest
$0
$0
-
Depreciation
$78,747
$103,819
+32%
Other
$43,234
$89,243
+106%
Total Expenses
$189,222
$263,621
+39%
Net income
2023
2024
Change
Net income
+$29,518
+$62,010
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$147,904
$235,682
+59%
Admin
$41,318
$27,939
-32%
Fundraising
$0
$0
-
Total Expenses
$189,222
$263,621
+39%