Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,978
Contributions
46%
Other
39%
Investments
10%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,401
Other
49%
Depreciation
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,660
$27,048
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,095
$2,702
-13%
Membership Dues
$0
$0
-
Investments
$3,852
$6,080
+58%
Other
$8,569
$23,148
+170%
Total Revenues
$38,176
$58,978
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$700
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,998
$3,239
+8%
Interest
$0
$0
-
Depreciation
$28,229
$24,354
-14%
Other
$27,531
$27,108
-2%
Total Expenses
$59,408
$55,401
-7%
Net income
2023
2024
Change
Net income
-$21,232
+$3,577
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$50,139
$54,002
+8%
Admin
$9,269
$1,399
-85%
Fundraising
$0
$0
-
Total Expenses
$59,408
$55,401
-7%