Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,027
Program Services
44%
Contributions
42%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,136
Depreciation
45%
Other
44%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,713
$73,775
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,285
$76,180
-22%
Membership Dues
$0
$0
-
Investments
$1,818
$2,886
+59%
Other
$17,685
$22,186
+25%
Total Revenues
$201,501
$175,027
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,404
$5,180
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,678
$20,395
+75%
Interest
$0
$0
-
Depreciation
$128,731
$108,309
-16%
Other
$50,084
$107,252
+114%
Total Expenses
$198,897
$241,136
+21%
Net income
2023
2024
Change
Net income
+$2,604
-$66,109
-2639%
Functional Expenses
Summary
2023
2024
Change
Program
$190,493
$235,956
+24%
Admin
$0
$0
-
Fundraising
$8,404
$5,180
-38%
Total Expenses
$198,897
$241,136
+21%