Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,918
Other
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,412
Other
34%
Offices, Occupancy & IT
34%
Interest
9%
Depreciation
9%
Fees to Service Providers
7%
Salaries & Benefits
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,769
$3,366
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$121
+61%
Other
$143,371
$110,431
-23%
Total Revenues
$150,215
$113,918
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$4,200
+40%
Fees to Service Providers
$3,100
$6,342
+105%
Advertising & Promotion
$2,835
$2,266
-20%
Offices, Occupancy & IT
$26,325
$29,269
+11%
Interest
$0
$7,442
-
Depreciation
$6,558
$7,371
+12%
Other
$47,372
$29,522
-38%
Total Expenses
$89,190
$86,412
-3%
Net income
2023
2024
Change
Net income
+$61,025
+$27,506
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$58,610
$58,687
+0%
Admin
$28,094
$24,319
-13%
Fundraising
$2,486
$3,406
+37%
Total Expenses
$89,190
$86,412
-3%