Income Statement

Fiscal Year: 2024
Revenues in 2024
$407,187
Contributions
61%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,588
Other
62%
Depreciation
37%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$63,771
$248,913
+290%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,188
$2,530
-79%
Other
$131,520
$155,744
+18%
Total Revenues
$207,479
$407,187
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,420
$540
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$656
-
Interest
$424
$368
-13%
Depreciation
$92,491
$115,340
+25%
Other
$202,034
$194,684
-4%
Total Expenses
$296,369
$311,588
+5%
Net income
2023
2024
Change
Net income
-$88,890
+$95,599
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$295,469
$311,588
+5%
Fundraising
$900
$0
-100%
Total Expenses
$296,369
$311,588
+5%