Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,872
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,980
Other
66%
Offices, Occupancy & IT
15%
Depreciation
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,763
$97,615
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$428
$5,163
+1106%
Other
$3,133
$94
-97%
Total Revenues
$105,324
$102,872
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,810
-
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$12,510
$13,818
+10%
Interest
$0
$0
-
Depreciation
$10,678
$10,604
-1%
Other
$43,096
$59,648
+38%
Total Expenses
$66,284
$89,980
+36%
Net income
2023
2024
Change
Net income
+$39,040
+$12,892
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$60,974
$75,625
+24%
Admin
$5,310
$14,355
+170%
Fundraising
$0
$0
-
Total Expenses
$66,284
$89,980
+36%