Income Statement

Fiscal Year: 2024
Revenues in 2024
$380,712
Other
63%
Investments
22%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$636,900
Offices, Occupancy & IT
59%
Salaries & Benefits
20%
Other
14%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,001
$58,327
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,120
$0
-100%
Membership Dues
$0
$0
-
Investments
$72,443
$82,908
+14%
Other
$155,260
$239,477
+54%
Total Revenues
$295,824
$380,712
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,488
$129,096
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,934
$377,929
+294%
Interest
$0
$0
-
Depreciation
$41,577
$42,638
+3%
Other
$82,107
$87,237
+6%
Total Expenses
$370,106
$636,900
+72%
Net income
2023
2024
Change
Net income
-$74,282
-$256,188
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$350,325
$613,678
+75%
Admin
$19,174
$23,222
+21%
Fundraising
$607
$0
-100%
Total Expenses
$370,106
$636,900
+72%