Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,770
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,116
Other
71%
Offices, Occupancy & IT
19%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,170
$103,082
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,057
$9,688
-12%
Other
$0
$0
-
Total Revenues
$130,227
$112,770
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,135
$1,680
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,838
$8,914
-44%
Interest
$0
$0
-
Depreciation
$3,544
$3,462
-2%
Other
$20,715
$34,060
+64%
Total Expenses
$54,232
$48,116
-11%
Net income
2023
2024
Change
Net income
+$75,995
+$64,654
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$45,362
$36,918
-19%
Admin
$8,870
$11,198
+26%
Fundraising
$0
$0
-
Total Expenses
$54,232
$48,116
-11%