Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,547
Other
64%
Contributions
18%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,069
Other
76%
Depreciation
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,583
$35,984
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,002
$35,000
0%
Membership Dues
$0
$0
-
Investments
$150
$423
+182%
Other
$144,287
$126,140
-13%
Total Revenues
$213,022
$197,547
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,254
$2,618
+16%
Offices, Occupancy & IT
$5,145
$8,139
+58%
Interest
$0
$0
-
Depreciation
$48,730
$48,746
+0%
Other
$180,158
$183,566
+2%
Total Expenses
$236,287
$243,069
+3%
Net income
2023
2024
Change
Net income
-$23,265
-$45,522
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$217,627
$237,360
+9%
Admin
$18,660
$5,709
-69%
Fundraising
$0
$0
-
Total Expenses
$236,287
$243,069
+3%