Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,199
Other
65%
Contributions
19%
Investments
15%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,870
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
15%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,920
$29,334
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$500
-
Membership Dues
$0
$0
-
Investments
$19,895
$23,773
+19%
Other
$76,171
$101,592
+33%
Total Revenues
$133,986
$155,199
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,677
$90,172
-23%
Fees to Service Providers
$5,710
$5,962
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,976
$21,429
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,432
$21,307
+16%
Total Expenses
$162,795
$138,870
-15%
Net income
2023
2024
Change
Net income
-$28,809
+$16,329
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$162,795
$138,870
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,795
$138,870
-15%