Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,239
Other
60%
Contributions
28%
Investments
13%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$176,700
Other
87%
Offices, Occupancy & IT
9%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,792
$49,632
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,650
$0
-100%
Membership Dues
$189
$206
+9%
Investments
$20,971
$23,153
+10%
Other
$112,150
$107,248
-4%
Total Revenues
$226,752
$180,239
-21%
Expenses
2023
2024
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$14,000
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,908
$16,127
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,550
$153,573
-8%
Total Expenses
$199,458
$176,700
-11%
Net income
2023
2024
Change
Net income
+$27,294
+$3,539
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$177,605
$151,210
-15%
Admin
$21,853
$25,490
+17%
Fundraising
$0
$0
-
Total Expenses
$199,458
$176,700
-11%