Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,326
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$344,526
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,477
$280,298
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,133
-
Other
$35,522
$11,895
-67%
Total Revenues
$354,999
$297,326
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,938
$2,519
+30%
Advertising & Promotion
$125
$165
+32%
Offices, Occupancy & IT
$18,913
$22,376
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,901
$319,466
+15%
Total Expenses
$297,877
$344,526
+16%
Net income
2023
2024
Change
Net income
+$57,122
-$47,200
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$294,483
$340,559
+16%
Admin
$3,394
$3,967
+17%
Fundraising
$0
$0
-
Total Expenses
$297,877
$344,526
+16%