Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,719
Contributions
80%
Other
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,550
Other
80%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,679
$178,269
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,638
$17,045
+97%
Other
$26,143
$27,405
+5%
Total Revenues
$214,460
$222,719
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,088
$5,962
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,202
$6,359
-12%
Interest
$0
$0
-
Depreciation
$17,017
$18,248
+7%
Other
$124,182
$124,981
+1%
Total Expenses
$153,489
$155,550
+1%
Net income
2023
2024
Change
Net income
+$60,971
+$67,169
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$139,785
$146,021
+4%
Admin
$13,704
$9,529
-30%
Fundraising
$0
$0
-
Total Expenses
$153,489
$155,550
+1%