Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,270,797
Contributions
66%
Other
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,392
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$838,604
$840,473
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,300
$6,331
+0%
Other
$159,735
$423,993
+165%
Total Revenues
$1,004,639
$1,270,797
+26%
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
$6,077
$7,214
+19%
Other
$990,309
$1,061,178
+7%
Total Expenses
$996,386
$1,068,392
+7%
Net income
2023
2024
Change
Net income
+$8,253
+$202,405
+2353%
Functional Expenses
Summary
2023
2024
Change
Program
$794,102
$887,971
+12%
Admin
$202,284
$180,421
-11%
Fundraising
$0
$0
-
Total Expenses
$996,386
$1,068,392
+7%