Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,704
Contributions
65%
Other
23%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,361
Other
38%
Salaries & Benefits
30%
Offices, Occupancy & IT
29%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,546
$79,669
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,466
$14,551
+95%
Other
$43,070
$27,484
-36%
Total Revenues
$202,082
$121,704
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,612
$42,296
+2%
Fees to Service Providers
$1,000
$1,509
+51%
Advertising & Promotion
$0
$220
-
Offices, Occupancy & IT
$25,680
$40,294
+57%
Interest
$0
$0
-
Depreciation
$2,367
$1,792
-24%
Other
$68,952
$53,250
-23%
Total Expenses
$139,611
$139,361
0%
Net income
2023
2024
Change
Net income
+$62,471
-$17,657
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$94,371
$112,342
+19%
Admin
$1,036
$779
-25%
Fundraising
$44,204
$26,240
-41%
Total Expenses
$139,611
$139,361
0%