Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,349
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,176
Offices, Occupancy & IT
33%
Salaries & Benefits
32%
Fees to Service Providers
25%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,303
$127,837
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$273,117
$13,512
-95%
Other
$0
$0
-
Total Revenues
$349,420
$141,349
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,678
$45,213
+20%
Fees to Service Providers
$69,954
$34,908
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,634
$47,161
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,857
$13,894
-6%
Total Expenses
$186,123
$141,176
-24%
Net income
2023
2024
Change
Net income
+$163,297
+$173
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$148,897
$109,724
-26%
Admin
$37,226
$31,452
-16%
Fundraising
$0
$0
-
Total Expenses
$186,123
$141,176
-24%