Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,037,082
Contributions
53%
Program Services
22%
Investments
14%
Fundraising Events
9%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$916,540
Other
86%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$752,602
$547,332
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$94,785
-
Program Services
$0
$225,720
-
Membership Dues
$0
$0
-
Investments
$52,232
$140,313
+169%
Other
$206,744
$28,932
-86%
Total Revenues
$1,011,578
$1,037,082
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$33,568
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$90,343
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$916,607
$792,629
-14%
Total Expenses
$916,607
$916,540
0%
Net income
2023
2024
Change
Net income
+$94,971
+$120,542
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$779,405
$796,763
+2%
Admin
$82,465
$119,777
+45%
Fundraising
$54,737
$0
-100%
Total Expenses
$916,607
$916,540
0%