Income Statement

Fiscal Year: 2024
Revenues in 2024
$631,143
Contributions
65%
Other
31%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,081
Depreciation
40%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Salaries & Benefits
14%
Interest
4%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$537,046
$407,755
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,514
$30,343
-9%
Other
$246,886
$193,045
-22%
Total Revenues
$817,446
$631,143
-23%
Expenses
2023
2024
Change
Grants
$4,033
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$68,879
-
Fees to Service Providers
$0
$97,600
-
Advertising & Promotion
$0
$12,500
-
Offices, Occupancy & IT
$43,595
$69,377
+59%
Interest
$0
$20,678
-
Depreciation
$14,751
$190,126
+1189%
Other
$231,961
$16,921
-93%
Total Expenses
$294,340
$476,081
+62%
Net income
2023
2024
Change
Net income
+$523,106
+$155,062
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$294,340
$0
-100%
Admin
$0
$476,081
-
Fundraising
$0
$0
-
Total Expenses
$294,340
$476,081
+62%