Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,058
Contributions
58%
Other
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,703
Other
98%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,552
$74,592
+325%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10
$0
-100%
Investments
$43
$51
+19%
Other
$111,636
$53,415
-52%
Total Revenues
$129,241
$128,058
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,635
$1,665
-54%
Offices, Occupancy & IT
$192
$235
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,320
$113,803
-19%
Total Expenses
$144,147
$115,703
-20%
Net income
2023
2024
Change
Net income
-$14,906
+$12,355
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$132,027
$112,201
-15%
Admin
$8,485
$1,710
-80%
Fundraising
$3,635
$1,792
-51%
Total Expenses
$144,147
$115,703
-20%