Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,860
Other
52%
Program Services
33%
Investments
9%
Contributions
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$146,387
Other
41%
Depreciation
23%
Offices, Occupancy & IT
14%
Salaries & Benefits
14%
Grants
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,331
$6,024
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,500
-
Program Services
$34,511
$49,218
+43%
Membership Dues
$0
$0
-
Investments
$5,193
$13,503
+160%
Other
$86,184
$77,615
-10%
Total Revenues
$141,219
$149,860
+6%
Expenses
2023
2024
Change
Grants
$0
$4,768
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,912
$19,978
-9%
Fees to Service Providers
$2,644
$2,617
-1%
Advertising & Promotion
$4,588
$4,088
-11%
Offices, Occupancy & IT
$24,775
$20,469
-17%
Interest
$0
$0
-
Depreciation
$34,263
$33,864
-1%
Other
$37,513
$60,603
+62%
Total Expenses
$125,695
$146,387
+16%
Net income
2023
2024
Change
Net income
+$15,524
+$3,473
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$110,915
$134,046
+21%
Admin
$14,780
$12,341
-17%
Fundraising
$0
$0
-
Total Expenses
$125,695
$146,387
+16%