Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,005
Other
82%
Investments
17%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$168,894
Other
58%
Advertising & Promotion
18%
Grants
14%
Salaries & Benefits
5%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$845
$750
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$235
$195
-17%
Investments
$26,919
$43,251
+61%
Other
$209,762
$203,809
-3%
Total Revenues
$237,761
$248,005
+4%
Expenses
2023
2024
Change
Grants
$12,066
$24,192
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,800
$8,800
+0%
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$39,323
$31,060
-21%
Offices, Occupancy & IT
$64
$379
+492%
Interest
$0
$0
-
Depreciation
$6,848
$5,060
-26%
Other
$104,753
$98,453
-6%
Total Expenses
$171,854
$168,894
-2%
Net income
2023
2024
Change
Net income
+$65,907
+$79,111
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$171,790
$167,565
-2%
Admin
$64
$1,329
+1977%
Fundraising
$0
$0
-
Total Expenses
$171,854
$168,894
-2%