Income Statement

Fiscal Year: 2024
Revenues in 2024
$738,310
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$339,700
Offices, Occupancy & IT
49%
Other
45%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,231,696
$722,943
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,946
$15,367
+3%
Other
$0
$0
-
Total Revenues
$1,246,642
$738,310
-41%
Expenses
2023
2024
Change
Grants
$7,517
$1,325
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,546
$166,826
+5%
Interest
$0
$0
-
Depreciation
$17,543
$17,543
+0%
Other
$168,811
$154,006
-9%
Total Expenses
$352,417
$339,700
-4%
Net income
2023
2024
Change
Net income
+$894,225
+$398,610
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$346,710
$326,929
-6%
Admin
$5,707
$12,771
+124%
Fundraising
$0
$0
-
Total Expenses
$352,417
$339,700
-4%