Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,642
Contributions
96%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$132,802
Other
95%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,271
$101,148
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,840
-
Investments
$809
$1,654
+104%
Other
$0
$0
-
Total Revenues
$128,080
$105,642
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,700
-
Advertising & Promotion
$0
$1,972
-
Offices, Occupancy & IT
$0
$1,759
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,911
$126,371
+28%
Total Expenses
$98,911
$132,802
+34%
Net income
2023
2024
Change
Net income
+$29,169
-$27,160
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$92,974
$123,853
+33%
Admin
$5,937
$8,949
+51%
Fundraising
$0
$0
-
Total Expenses
$98,911
$132,802
+34%