Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,764,228
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,769,359
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,641,156
$1,568,416
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,007
$2,461
-39%
Other
$215,129
$193,351
-10%
Total Revenues
$1,860,292
$1,764,228
-5%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,209,354
$1,769,359
-20%
Total Expenses
$2,209,354
$1,769,359
-20%
Net income
2023
2024
Change
Net income
-$349,062
-$5,131
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,209,354
$1,769,359
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,209,354
$1,769,359
-20%