Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,920
Program Services
50%
Other
37%
Contributions
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,326
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,597
$24,511
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,661
$158,494
+5%
Membership Dues
$0
$0
-
Investments
$9,485
$15,302
+61%
Other
$80,168
$116,613
+45%
Total Revenues
$345,911
$314,920
-9%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,208
$248,326
+2%
Total Expenses
$243,208
$248,326
+2%
Net income
2023
2024
Change
Net income
+$102,703
+$66,594
-35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$243,208
$248,326
+2%