Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,619
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,650
Other
67%
Depreciation
32%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,934
$197,038
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,190
$13,440
+221%
Membership Dues
$0
$0
-
Investments
$39
$141
+262%
Other
$0
$0
-
Total Revenues
$258,163
$210,619
-18%
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
$1,714
$654
-62%
Interest
$0
$0
-
Depreciation
$19,823
$23,487
+18%
Other
$29,877
$48,509
+62%
Total Expenses
$51,414
$72,650
+41%
Net income
2023
2024
Change
Net income
+$206,749
+$137,969
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$49,625
$71,771
+45%
Admin
$1,739
$679
-61%
Fundraising
$50
$200
+300%
Total Expenses
$51,414
$72,650
+41%