Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,174
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,527
Fees to Service Providers
64%
Other
31%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,692
$60,591
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$583
-
Other
$3
$0
-100%
Total Revenues
$63,695
$61,174
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,556
$31,822
+4%
Advertising & Promotion
$1,160
$692
-40%
Offices, Occupancy & IT
$2,244
$1,878
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,417
$15,135
+22%
Total Expenses
$46,377
$49,527
+7%
Net income
2023
2024
Change
Net income
+$17,318
+$11,647
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$36,723
$37,580
+2%
Admin
$9,654
$11,255
+17%
Fundraising
$0
$692
-
Total Expenses
$46,377
$49,527
+7%