Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,735
Other
59%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,502
Other
90%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,324
$38,492
-53%
Government Grants
$3,000
$0
-100%
Fundraising Events
$63,168
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$564
$580
+3%
Other
-$6,553
$56,663
-965%
Total Revenues
$141,503
$95,735
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$300
-20%
Advertising & Promotion
$11,021
$4,409
-60%
Offices, Occupancy & IT
$1,136
$2,316
+104%
Interest
$0
$0
-
Depreciation
$341
$1,995
+485%
Other
$45,161
$81,482
+80%
Total Expenses
$58,034
$90,502
+56%
Net income
2023
2024
Change
Net income
+$83,469
+$5,233
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$51,966
$83,625
+61%
Admin
$6,023
$6,826
+13%
Fundraising
$45
$51
+13%
Total Expenses
$58,034
$90,502
+56%