Income Statement

Fiscal Year: 2024
Revenues in 2024
$715,748
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$877,909
Other
77%
Depreciation
20%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$765,207
$627,278
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,525
$88,470
-1%
Other
$0
$0
-
Total Revenues
$854,732
$715,748
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,836
$25,836
+0%
Fees to Service Providers
$1,013
$2,732
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,810
$227
-97%
Interest
$0
$0
-
Depreciation
$210,452
$177,051
-16%
Other
$420,017
$672,063
+60%
Total Expenses
$666,128
$877,909
+32%
Net income
2023
2024
Change
Net income
+$188,604
-$162,161
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$666,128
$877,909
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$666,128
$877,909
+32%