Income Statement

Fiscal Year: 2024
Revenues in 2024
$348,073
Other
67%
Contributions
20%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,286
Other
93%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,025
$70,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,825
$44,083
+39%
Other
$258,173
$233,990
-9%
Total Revenues
$447,023
$348,073
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$7,000
+100%
Advertising & Promotion
$3,330
$3,330
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,858
$138,956
-6%
Total Expenses
$154,688
$149,286
-3%
Net income
2023
2024
Change
Net income
+$292,335
+$198,787
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$136,172
$137,263
+1%
Admin
$18,516
$12,023
-35%
Fundraising
$0
$0
-
Total Expenses
$154,688
$149,286
-3%