Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,223
Program Services
62%
Contributions
30%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$230,222
Other
54%
Salaries & Benefits
23%
Depreciation
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,750
$70,539
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,352
$148,724
+4%
Membership Dues
$0
$0
-
Investments
$8,165
$13,880
+70%
Other
$10,946
$5,080
-54%
Total Revenues
$477,213
$238,223
-50%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,466
$51,806
+19%
Fees to Service Providers
$1,583
$1,789
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,288
$9,846
+6%
Interest
$0
$0
-
Depreciation
$14,355
$41,593
+190%
Other
$112,621
$125,188
+11%
Total Expenses
$201,313
$230,222
+14%
Net income
2023
2024
Change
Net income
+$275,900
+$8,001
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$180,791
$210,136
+16%
Admin
$18,864
$18,721
-1%
Fundraising
$1,658
$1,365
-18%
Total Expenses
$201,313
$230,222
+14%