Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,441,360
Contributions
52%
Investments
28%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$991,652
Other
45%
Salaries & Benefits
29%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,400,000
$750,000
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$388,097
$407,341
+5%
Other
$470,707
$284,019
-40%
Total Revenues
$2,258,804
$1,441,360
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,074
$291,487
+10%
Fees to Service Providers
$201,525
$193,683
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,034
$63,665
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,305
$442,817
-5%
Total Expenses
$1,000,938
$991,652
-1%
Net income
2023
2024
Change
Net income
+$1,257,866
+$449,708
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$674,153
$656,647
-3%
Admin
$326,786
$335,005
+3%
Fundraising
$0
$0
-
Total Expenses
$1,000,938
$991,652
-1%