Income Statement

Fiscal Year: 2024
Revenues in 2024
$650,634
Investments
46%
Program Services
40%
Other
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,057
Other
55%
Salaries & Benefits
33%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$640,501
$14,555
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,414
$262,374
+23%
Membership Dues
$0
$0
-
Investments
$198,504
$301,755
+52%
Other
$91,607
$71,950
-21%
Total Revenues
$1,144,026
$650,634
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,798
$302,257
+0%
Fees to Service Providers
$22,328
$20,584
-8%
Advertising & Promotion
$12,353
$2,510
-80%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$102,073
$90,922
-11%
Other
$503,942
$505,784
+0%
Total Expenses
$941,494
$922,057
-2%
Net income
2023
2024
Change
Net income
+$202,532
-$271,423
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$941,494
$922,057
-2%