Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,573
Investments
49%
Contributions
25%
Program Services
24%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,721
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,963
$37,779
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,597
$36,863
-19%
Membership Dues
$0
$0
-
Investments
-$33,486
$74,408
-322%
Other
$11,216
$3,523
-69%
Total Revenues
$51,290
$152,573
+197%
Expenses
2023
2024
Change
Grants
$8,472
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,347
$36,586
-9%
Fees to Service Providers
$950
$980
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,988
$14,092
+9%
Interest
$0
$0
-
Depreciation
$380
$379
0%
Other
$44,370
$57,684
+30%
Total Expenses
$107,507
$109,721
+2%
Net income
2023
2024
Change
Net income
-$56,217
+$42,852
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$93,865
$97,212
+4%
Admin
$13,642
$12,509
-8%
Fundraising
$0
$0
-
Total Expenses
$107,507
$109,721
+2%