Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,410
Contributions
67%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,013
Salaries & Benefits
50%
Other
44%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,435
$188,547
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123
$149
+21%
Other
$61,875
$90,714
+47%
Total Revenues
$214,433
$279,410
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,062
$66,321
-8%
Fees to Service Providers
$1,700
$750
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$6,890
-
Other
$127,305
$58,052
-54%
Total Expenses
$201,067
$132,013
-34%
Net income
2023
2024
Change
Net income
+$13,366
+$147,397
+1003%
Functional Expenses
Summary
2023
2024
Change
Program
$89,288
$25,863
-71%
Admin
$111,779
$106,150
-5%
Fundraising
$0
$0
-
Total Expenses
$201,067
$132,013
-34%