Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,573
Other
56%
Contributions
42%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,993
Salaries & Benefits
37%
Other
33%
Depreciation
16%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,436
$57,908
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,102
-
Membership Dues
$0
$0
-
Investments
$675
$2,079
+208%
Other
$109,611
$77,484
-29%
Total Revenues
$175,722
$138,573
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,359
$66,428
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,527
$24,946
+84%
Interest
$0
$0
-
Depreciation
$27,880
$29,688
+6%
Other
$49,163
$58,931
+20%
Total Expenses
$156,929
$179,993
+15%
Net income
2023
2024
Change
Net income
+$18,793
-$41,420
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$156,929
$179,993
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,929
$179,993
+15%