Income Statement

Fiscal Year: 2024
Revenues in 2024
$857,871
Other
40%
Contributions
40%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,866
Other
58%
Depreciation
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$810,618
$342,810
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,411
$169,162
+290%
Other
$205,592
$345,899
+68%
Total Revenues
$1,059,621
$857,871
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$22,329
-
Advertising & Promotion
$163
$1,223
+650%
Offices, Occupancy & IT
$4,650
$7,556
+62%
Interest
$0
$2
-
Depreciation
$128,866
$125,479
-3%
Other
$246,954
$217,277
-12%
Total Expenses
$380,633
$373,866
-2%
Net income
2023
2024
Change
Net income
+$678,988
+$484,005
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$374,124
$367,476
-2%
Admin
$6,509
$6,390
-2%
Fundraising
$0
$0
-
Total Expenses
$380,633
$373,866
-2%