Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,079
Contributions
62%
Program Services
19%
Other
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,379
Salaries & Benefits
53%
Other
40%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,287
$72,732
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,477
$22,367
+15%
Membership Dues
$0
$0
-
Investments
$11,108
$7,513
-32%
Other
$14,166
$15,467
+9%
Total Revenues
$125,038
$118,079
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$22,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,548
$3,021
+95%
Other
$15,631
$16,358
+5%
Total Expenses
$39,179
$41,379
+6%
Net income
2023
2024
Change
Net income
+$85,859
+$76,700
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$39,179
$41,379
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,179
$41,379
+6%