Income Statement

Fiscal Year: 2024
Revenues in 2024
$437,562
Program Services
67%
Contributions
21%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$473,228
Other
79%
Salaries & Benefits
10%
Depreciation
6%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$105,381
$91,265
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,426
$291,937
+24%
Membership Dues
$0
$0
-
Investments
$1,597
$9,508
+495%
Other
$29,927
$44,852
+50%
Total Revenues
$372,331
$437,562
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,167
$46,522
-1%
Fees to Service Providers
$5,086
$1,080
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$23,585
$23,926
+1%
Depreciation
$26,877
$26,877
+0%
Other
$222,261
$374,823
+69%
Total Expenses
$324,976
$473,228
+46%
Net income
2023
2024
Change
Net income
+$47,355
-$35,666
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$187,998
$342,116
+82%
Admin
$136,978
$131,112
-4%
Fundraising
$0
$0
-
Total Expenses
$324,976
$473,228
+46%