Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,091,557
Program Services
87%
Investments
8%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$909,425
Other
89%
Salaries & Benefits
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,164
$52,404
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$852,721
$953,050
+12%
Membership Dues
$0
$0
-
Investments
$88
$86,103
+97744%
Other
$0
$0
-
Total Revenues
$913,973
$1,091,557
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,773
$61,128
+4%
Fees to Service Providers
$24,971
$6,975
-72%
Advertising & Promotion
$3,268
$1,976
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,590
$29,350
+19%
Other
$650,655
$809,996
+24%
Total Expenses
$762,257
$909,425
+19%
Net income
2023
2024
Change
Net income
+$151,716
+$182,132
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$720,758
$884,479
+23%
Admin
$40,992
$24,294
-41%
Fundraising
$507
$652
+29%
Total Expenses
$762,257
$909,425
+19%