Income Statement

Fiscal Year: 2024
Revenues in 2024
$110,017
Other
57%
Contributions
41%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,220
Fees to Service Providers
96%
Other
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,266
$45,644
-25%
Government Grants
$0
$0
-
Fundraising Events
$76,432
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,763
$2,194
+24%
Other
$0
$62,179
-
Total Revenues
$139,461
$110,017
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$94,583
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,080
$1,401
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,863
$2,236
-98%
Total Expenses
$130,943
$98,220
-25%
Net income
2023
2024
Change
Net income
+$8,518
+$11,797
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$126,870
$95,283
-25%
Admin
$1,171
$1,444
+23%
Fundraising
$2,902
$1,493
-49%
Total Expenses
$130,943
$98,220
-25%