Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,489,971
Investments
56%
Contributions
41%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,430,392
Other
88%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,463,854
$1,020,399
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,824
$0
-100%
Investments
$866,583
$1,385,844
+60%
Other
$53,903
$83,728
+55%
Total Revenues
$2,435,164
$2,489,971
+2%
Expenses
2023
2024
Change
Grants
$579,960
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,325
$145,682
-11%
Advertising & Promotion
$108,593
$22,654
-79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$92,332
$0
-100%
Other
$873,950
$1,262,056
+44%
Total Expenses
$1,819,160
$1,430,392
-21%
Net income
2023
2024
Change
Net income
+$616,004
+$1,059,579
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,861
$1,286,934
-23%
Admin
$138,299
$143,458
+4%
Fundraising
$0
$0
-
Total Expenses
$1,819,160
$1,430,392
-21%