Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,367
Program Services
69%
Contributions
23%
Investments
3%
Other
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$106,359
Depreciation
39%
Other
29%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,045
$19,682
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,875
$57,857
-9%
Membership Dues
$1,915
$1,535
-20%
Investments
$1,989
$2,711
+36%
Other
$805
$2,582
+221%
Total Revenues
$85,629
$84,367
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,058
$23,944
+59%
Fees to Service Providers
$41
$0
-100%
Advertising & Promotion
$740
$540
-27%
Offices, Occupancy & IT
$9,188
$9,813
+7%
Interest
$0
$0
-
Depreciation
$41,251
$41,378
+0%
Other
$33,687
$30,684
-9%
Total Expenses
$99,965
$106,359
+6%
Net income
2023
2024
Change
Net income
-$14,336
-$21,992
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$83,967
$81,756
-3%
Admin
$15,998
$24,603
+54%
Fundraising
$0
$0
-
Total Expenses
$99,965
$106,359
+6%