Income Statement

Fiscal Year: 2024
Revenues in 2024
$421,282
Contributions
74%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,473
Other
91%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,535
$310,939
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$12
-68%
Other
$90,068
$110,331
+22%
Total Revenues
$336,641
$421,282
+25%
Expenses
2023
2024
Change
Grants
$2,100
$1,925
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,817
$16,020
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$542
$478
-12%
Interest
$0
$0
-
Depreciation
$11,077
$12,339
+11%
Other
$403,817
$324,711
-20%
Total Expenses
$429,353
$355,473
-17%
Net income
2023
2024
Change
Net income
-$92,712
+$65,809
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$414,436
$331,460
-20%
Admin
$14,917
$24,013
+61%
Fundraising
$0
$0
-
Total Expenses
$429,353
$355,473
-17%