Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,610
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$84,707
Other
98%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,694
$184,110
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,500
-
Total Revenues
$96,694
$186,610
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$350
-39%
Advertising & Promotion
$864
$784
-9%
Offices, Occupancy & IT
$2,471
$165
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,899
$83,408
-3%
Total Expenses
$89,809
$84,707
-6%
Net income
2023
2024
Change
Net income
+$6,885
+$101,903
+1380%
Functional Expenses
Summary
2023
2024
Change
Program
$86,763
$84,357
-3%
Admin
$3,046
$350
-89%
Fundraising
$0
$0
-
Total Expenses
$89,809
$84,707
-6%