Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,528,367
Other
85%
Government Grants
10%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,171,489
Other
49%
Depreciation
25%
Salaries & Benefits
20%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,200
-
Government Grants
$0
$157,847
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,353
$65,668
+124%
Other
$1,263,139
$1,299,652
+3%
Total Revenues
$1,292,492
$1,528,367
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,633
$236,784
+6%
Fees to Service Providers
$33,161
$20,744
-37%
Advertising & Promotion
$1,431
$466
-67%
Offices, Occupancy & IT
$7,532
$6,854
-9%
Interest
$48,978
$46,721
-5%
Depreciation
$269,679
$287,622
+7%
Other
$409,707
$572,298
+40%
Total Expenses
$994,121
$1,171,489
+18%
Net income
2023
2024
Change
Net income
+$298,371
+$356,878
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$965,716
$1,142,615
+18%
Admin
$28,405
$28,874
+2%
Fundraising
$0
$0
-
Total Expenses
$994,121
$1,171,489
+18%