Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,939
Contributions
80%
Investments
11%
Program Services
7%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$306,067
Other
92%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,000
$250,853
+305%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,476
$22,062
+8%
Membership Dues
$11,128
$7,140
-36%
Investments
$983
$33,884
+3347%
Other
$0
$0
-
Total Revenues
$94,587
$313,939
+232%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,910
$25,782
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,502
$280,285
+16%
Total Expenses
$271,412
$306,067
+13%
Net income
2023
2024
Change
Net income
-$176,825
+$7,872
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$242,502
$280,285
+16%
Admin
$28,910
$25,782
-11%
Fundraising
$0
$0
-
Total Expenses
$271,412
$306,067
+13%