Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,954
Contributions
97%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$197,894
Fees to Service Providers
61%
Other
28%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,406
$211,700
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,695
$925
-45%
Investments
$3,558
$5,329
+50%
Other
$0
$0
-
Total Revenues
$210,659
$217,954
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,778
$121,600
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,809
$21,464
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,824
$54,830
-13%
Total Expenses
$199,411
$197,894
-1%
Net income
2023
2024
Change
Net income
+$11,248
+$20,060
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$184,988
$184,321
0%
Admin
$14,423
$13,573
-6%
Fundraising
$0
$0
-
Total Expenses
$199,411
$197,894
-1%