Income Statement

Fiscal Year: 2024
Revenues in 2024
$284,150
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$289,995
Other
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,656
$240,909
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$43,241
+49602%
Other
$0
$0
-
Total Revenues
$408,743
$284,150
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,194
$67,713
+23%
Fees to Service Providers
$8,298
$7,376
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,961
$55,086
+34%
Interest
$0
$0
-
Depreciation
$5,207
$3,013
-42%
Other
$189,355
$156,807
-17%
Total Expenses
$299,015
$289,995
-3%
Net income
2023
2024
Change
Net income
+$109,728
-$5,845
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$253,077
$225,443
-11%
Admin
$45,938
$58,742
+28%
Fundraising
$0
$5,810
-
Total Expenses
$299,015
$289,995
-3%