Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,724
Contributions
73%
Program Services
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,229
Offices, Occupancy & IT
44%
Depreciation
35%
Other
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,290
$54,763
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,257
$16,675
-18%
Membership Dues
$0
$0
-
Investments
$86
$3,286
+3721%
Other
$0
$0
-
Total Revenues
$60,633
$74,724
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,079
$27,841
-7%
Interest
$0
$0
-
Depreciation
$20,965
$22,432
+7%
Other
$8,169
$12,956
+59%
Total Expenses
$59,213
$63,229
+7%
Net income
2023
2024
Change
Net income
+$1,420
+$11,495
+710%
Functional Expenses
Summary
2023
2024
Change
Program
$58,546
$59,161
+1%
Admin
$667
$1,980
+197%
Fundraising
$0
$2,088
-
Total Expenses
$59,213
$63,229
+7%