Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,587,115
Other
41%
Investments
32%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$628,796
Other
91%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$426,226
$422,405
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$452,089
$508,749
+13%
Other
$1,165,452
$655,961
-44%
Total Revenues
$2,043,767
$1,587,115
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,375
$38,875
-16%
Advertising & Promotion
$10,000
$11,418
+14%
Offices, Occupancy & IT
$1,195
$3,587
+200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$823,377
$574,916
-30%
Total Expenses
$880,947
$628,796
-29%
Net income
2023
2024
Change
Net income
+$1,162,820
+$958,319
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$834,572
$589,921
-29%
Admin
$46,375
$38,875
-16%
Fundraising
$0
$0
-
Total Expenses
$880,947
$628,796
-29%