Income Statement

Fiscal Year: 2024
Revenues in 2024
$367,742
Other
81%
Investments
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,161
Other
61%
Grants
21%
Advertising & Promotion
10%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,482
$2,049
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,024
$67,348
+77%
Other
$307,214
$298,345
-3%
Total Revenues
$347,720
$367,742
+6%
Expenses
2023
2024
Change
Grants
$78,176
$67,343
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,249
$24,780
-12%
Advertising & Promotion
$43,467
$32,288
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,792
$194,750
+64%
Total Expenses
$268,684
$319,161
+19%
Net income
2023
2024
Change
Net income
+$79,036
+$48,581
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$169,725
$191,734
+13%
Admin
$98,959
$127,427
+29%
Fundraising
$0
$0
-
Total Expenses
$268,684
$319,161
+19%