Income Statement

Fiscal Year: 2024
Revenues in 2024
$903,770
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$536,145
Other
56%
Depreciation
33%
Interest
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$539,688
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$454,838
$888,963
+95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$14,807
-
Total Revenues
$994,526
$903,770
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$3,875
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$60,036
$54,940
-8%
Depreciation
$150,491
$177,102
+18%
Other
$275,680
$300,228
+9%
Total Expenses
$488,757
$536,145
+10%
Net income
2023
2024
Change
Net income
+$505,769
+$367,625
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$422,418
$454,192
+8%
Admin
$66,339
$81,953
+24%
Fundraising
$0
$0
-
Total Expenses
$488,757
$536,145
+10%