Income Statement

Fiscal Year: 2024
Revenues in 2024
$541,337
Program Services
57%
Other
22%
Contributions
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,505
Other
46%
Salaries & Benefits
40%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347
$61,583
+17647%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,149
$310,444
0%
Membership Dues
$0
$0
-
Investments
$34,770
$52,627
+51%
Other
$166,854
$116,683
-30%
Total Revenues
$513,120
$541,337
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,161
$142,966
+7%
Fees to Service Providers
$19,022
$20,752
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,425
$6,225
+41%
Interest
$0
$0
-
Depreciation
$24,537
$23,044
-6%
Other
$191,810
$161,518
-16%
Total Expenses
$373,955
$354,505
-5%
Net income
2023
2024
Change
Net income
+$139,165
+$186,832
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$373,955
$354,505
-5%