Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,311
Contributions
97%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,852
Other
74%
Salaries & Benefits
19%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,764
$330,453
+1%
Government Grants
$0
$500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218
$8,358
+3734%
Other
$5,000
$0
-100%
Total Revenues
$330,982
$339,311
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,619
$39,656
-35%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,218
$3,680
+66%
Interest
$0
$0
-
Depreciation
$11,983
$12,216
+2%
Other
$193,410
$155,800
-19%
Total Expenses
$268,730
$211,852
-21%
Net income
2023
2024
Change
Net income
+$62,252
+$127,459
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$258,807
$195,016
-25%
Admin
$9,923
$16,836
+70%
Fundraising
$0
$0
-
Total Expenses
$268,730
$211,852
-21%