Income Statement

Fiscal Year: 2024
Revenues in 2024
$744,243
Other
45%
Contributions
36%
Investments
18%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$230,332
Other
56%
Fees to Service Providers
22%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,437
$271,222
+484%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,627
$9,398
+42%
Investments
$111,346
$130,579
+17%
Other
$45,152
$333,044
+638%
Total Revenues
$209,562
$744,243
+255%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,921
$32,015
-16%
Fees to Service Providers
$45,532
$50,829
+12%
Advertising & Promotion
$1,811
$1,955
+8%
Offices, Occupancy & IT
$13,670
$16,140
+18%
Interest
$0
$0
-
Depreciation
$404
$123
-70%
Other
$132,508
$129,270
-2%
Total Expenses
$231,846
$230,332
-1%
Net income
2023
2024
Change
Net income
-$22,284
+$513,911
-2406%
Functional Expenses
Summary
2023
2024
Change
Program
$167,725
$171,288
+2%
Admin
$35,236
$34,659
-2%
Fundraising
$28,885
$24,385
-16%
Total Expenses
$231,846
$230,332
-1%