Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,110,139
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,315,895
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,441,514
$3,278,197
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,088
$214,387
+158%
Other
$132,539
$617,555
+366%
Total Revenues
$3,657,141
$4,110,139
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,781
$105,156
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,215,481
$3,210,739
0%
Total Expenses
$3,318,262
$3,315,895
0%
Net income
2023
2024
Change
Net income
+$338,879
+$794,244
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$3,298,262
$3,290,895
0%
Admin
$20,000
$25,000
+25%
Fundraising
-
-
-
Total Expenses
$3,318,262
$3,315,895
0%