Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,074,755
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,807
Depreciation
50%
Other
43%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$846,851
$1,045,875
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,046
$26,259
+190%
Other
$0
$2,621
-
Total Revenues
$855,897
$1,074,755
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,647
$17,072
-21%
Advertising & Promotion
$22,856
$23,668
+4%
Offices, Occupancy & IT
$6,703
$7,680
+15%
Interest
$0
$0
-
Depreciation
$361,859
$338,815
-6%
Other
$300,228
$286,572
-5%
Total Expenses
$713,293
$673,807
-6%
Net income
2023
2024
Change
Net income
+$142,604
+$400,948
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$713,293
$618,606
-13%
Admin
$0
$21,412
-
Fundraising
$0
$33,789
-
Total Expenses
$713,293
$673,807
-6%