Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,057,438
Other
73%
Contributions
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,294,190
Other
89%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$265,654
$259,643
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,789
$21,263
+267%
Other
$777,818
$776,532
0%
Total Revenues
$1,049,261
$1,057,438
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,049
$1,258
-59%
Advertising & Promotion
$596
$598
+0%
Offices, Occupancy & IT
$63,500
$66,156
+4%
Interest
$8,053
$7,928
-2%
Depreciation
$67,695
$70,568
+4%
Other
$870,804
$1,147,682
+32%
Total Expenses
$1,013,697
$1,294,190
+28%
Net income
2023
2024
Change
Net income
+$35,564
-$236,752
-766%
Functional Expenses
Summary
2023
2024
Change
Program
$990,962
$1,268,256
+28%
Admin
$22,735
$25,934
+14%
Fundraising
$0
$0
-
Total Expenses
$1,013,697
$1,294,190
+28%