Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,289,732
Contributions
80%
Other
19%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,190
Other
81%
Offices, Occupancy & IT
8%
Interest
5%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$632,616
$1,032,825
+63%
Government Grants
$6,000
$6,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,357
$1,160
-78%
Other
$253,443
$249,747
-1%
Total Revenues
$897,416
$1,289,732
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,020
-
Fees to Service Providers
$3,894
$3,261
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,333
$28,799
-5%
Interest
$0
$18,239
-
Depreciation
$0
$0
-
Other
$288,873
$290,871
+1%
Total Expenses
$323,100
$359,190
+11%
Net income
2023
2024
Change
Net income
+$574,316
+$930,542
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$313,473
$353,530
+13%
Admin
$9,627
$5,660
-41%
Fundraising
$0
$0
-
Total Expenses
$323,100
$359,190
+11%