Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,004
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,853
Other
59%
Salaries & Benefits
33%
Depreciation
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,427
$182,279
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,820
$85,725
+28%
Other
$0
$0
-
Total Revenues
$282,247
$268,004
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,526
$37,498
-32%
Fees to Service Providers
$1,500
$310
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,684
$997
-63%
Interest
$0
$0
-
Depreciation
$10,288
$8,738
-15%
Other
$48,773
$67,310
+38%
Total Expenses
$118,771
$114,853
-3%
Net income
2023
2024
Change
Net income
+$163,476
+$153,151
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$115,251
$112,022
-3%
Admin
$3,520
$1,697
-52%
Fundraising
$0
$1,134
-
Total Expenses
$118,771
$114,853
-3%