Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,921
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,634
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,280
$109,581
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,878
$18,705
+35%
Other
$0
$635
-
Total Revenues
$159,158
$128,921
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,769
$97,901
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,357
$12,785
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,833
$54,948
-17%
Total Expenses
$181,959
$165,634
-9%
Net income
2023
2024
Change
Net income
-$22,801
-$36,713
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$181,959
$165,634
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,959
$165,634
-9%