Income Statement

Fiscal Year: 2024
Revenues in 2024
$473,716
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,773
Fees to Service Providers
38%
Depreciation
25%
Other
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,510
$453,574
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,247
$5,142
+58%
Other
$15,000
$15,000
+0%
Total Revenues
$419,757
$473,716
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,000
$105,000
-32%
Advertising & Promotion
$13,823
$11,231
-19%
Offices, Occupancy & IT
$27,863
$32,899
+18%
Interest
$0
$0
-
Depreciation
$116,521
$68,648
-41%
Other
$73,594
$56,995
-23%
Total Expenses
$386,801
$274,773
-29%
Net income
2023
2024
Change
Net income
+$32,956
+$198,943
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$386,801
$274,773
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$386,801
$274,773
-29%