Income Statement

Fiscal Year: 2024
Revenues in 2024
$681,566
Investments
73%
Contributions
11%
Program Services
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$958,912
Other
85%
Depreciation
10%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,648
$71,847
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,154
$64,911
+22%
Membership Dues
$0
$0
-
Investments
$37,434
$500,556
+1237%
Other
$38,782
$44,252
+14%
Total Revenues
$358,018
$681,566
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,702
$42,479
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$130
$1,250
+862%
Offices, Occupancy & IT
$2,447
$2,243
-8%
Interest
$0
$0
-
Depreciation
$93,192
$94,419
+1%
Other
$182,832
$818,521
+348%
Total Expenses
$322,303
$958,912
+198%
Net income
2023
2024
Change
Net income
+$35,715
-$277,346
-877%
Functional Expenses
Summary
2023
2024
Change
Program
$263,475
$937,766
+256%
Admin
$58,828
$21,146
-64%
Fundraising
$0
$0
-
Total Expenses
$322,303
$958,912
+198%