Income Statement

Fiscal Year: 2024
Revenues in 2024
$427,408
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$399,483
Other
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,140
$401,697
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,949
$11,303
+26%
Other
$14,870
$14,408
-3%
Total Revenues
$360,959
$427,408
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,832
$4,529
+147%
Advertising & Promotion
$380
$961
+153%
Offices, Occupancy & IT
$40,702
$38,109
-6%
Interest
$0
$0
-
Depreciation
$1,586
$1,991
+26%
Other
$335,286
$353,893
+6%
Total Expenses
$379,786
$399,483
+5%
Net income
2023
2024
Change
Net income
-$18,827
+$27,925
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$377,175
$393,991
+4%
Admin
$2,611
$5,492
+110%
Fundraising
$0
$0
-
Total Expenses
$379,786
$399,483
+5%