Income Statement

Fiscal Year: 2024
Revenues in 2024
$746,415
Other
74%
Investments
16%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,608
Other
60%
Salaries & Benefits
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,916
$78,016
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,106
$116,950
-26%
Other
$87,424
$551,449
+531%
Total Revenues
$632,446
$746,415
+18%
Expenses
2023
2024
Change
Grants
$41,500
$11,719
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,866
$269,700
+22%
Fees to Service Providers
$56,040
$40,365
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,000
$18,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543,504
$513,824
-5%
Total Expenses
$879,910
$853,608
-3%
Net income
2023
2024
Change
Net income
-$247,464
-$107,193
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$407,198
$348,742
-14%
Admin
$472,712
$504,866
+7%
Fundraising
$0
$0
-
Total Expenses
$879,910
$853,608
-3%