Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,290
Program Services
72%
Fundraising Events
9%
Investments
9%
Other
7%
Government Grants
3%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$58,750
Other
84%
Interest
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,499
-
Fundraising Events
$7,156
$7,590
+6%
Program Services
$58,500
$59,500
+2%
Membership Dues
$0
$0
-
Investments
$6,886
$7,014
+2%
Other
$9,455
$5,687
-40%
Total Revenues
$81,997
$82,290
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$441
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,810
$3,730
+33%
Interest
$5,829
$5,212
-11%
Depreciation
$0
$0
-
Other
$39,043
$49,367
+26%
Total Expenses
$47,682
$58,750
+23%
Net income
2023
2024
Change
Net income
+$34,315
+$23,540
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$47,682
$58,750
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,682
$58,750
+23%