Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,962
Contributions
43%
Other
29%
Investments
23%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,175
Depreciation
52%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,247
$51,405
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,735
$6,206
-8%
Membership Dues
$0
$0
-
Investments
$22,738
$27,055
+19%
Other
$1,130
$35,296
+3024%
Total Revenues
$213,850
$119,962
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,745
$3,656
+33%
Advertising & Promotion
$2,856
$2,149
-25%
Offices, Occupancy & IT
$7,873
$10,682
+36%
Interest
$0
$0
-
Depreciation
$44,960
$52,332
+16%
Other
$33,774
$32,356
-4%
Total Expenses
$92,208
$101,175
+10%
Net income
2023
2024
Change
Net income
+$121,642
+$18,787
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$80,507
$87,097
+8%
Admin
$10,817
$13,247
+22%
Fundraising
$884
$831
-6%
Total Expenses
$92,208
$101,175
+10%