Income Statement

Fiscal Year: 2024
Revenues in 2024
$98,818
Contributions
90%
Investments
5%
Program Services
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,406
Other
63%
Offices, Occupancy & IT
32%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,344
$88,953
0%
Government Grants
$12,540
$1,040
-92%
Fundraising Events
$0
$0
-
Program Services
$3,665
$3,760
+3%
Membership Dues
$0
$0
-
Investments
$3,078
$5,065
+65%
Other
$0
$0
-
Total Revenues
$108,627
$98,818
-9%
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
$14,423
$12,736
-12%
Interest
$0
$0
-
Depreciation
$729
$2,186
+200%
Other
$37,273
$25,484
-32%
Total Expenses
$52,425
$40,406
-23%
Net income
2023
2024
Change
Net income
+$56,202
+$58,412
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$52,017
$40,157
-23%
Admin
$408
$249
-39%
Fundraising
$0
$0
-
Total Expenses
$52,425
$40,406
-23%