Income Statement

Fiscal Year: 2024
Revenues in 2024
$762,520
Investments
43%
Contributions
37%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$645,434
Other
80%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$279,771
-
Government Grants
$342,108
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,698
$327,399
-17%
Other
$203,790
$155,350
-24%
Total Revenues
$939,596
$762,520
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,629
$38,640
+12%
Advertising & Promotion
$0
$4,340
-
Offices, Occupancy & IT
$41,055
$44,840
+9%
Interest
$0
$0
-
Depreciation
$41,460
$41,460
+0%
Other
$894,640
$516,154
-42%
Total Expenses
$1,011,784
$645,434
-36%
Net income
2023
2024
Change
Net income
-$72,188
+$117,086
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$880,437
$502,920
-43%
Admin
$91,429
$97,429
+7%
Fundraising
$39,918
$45,085
+13%
Total Expenses
$1,011,784
$645,434
-36%