Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,139
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,994
Other
94%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,356
$175,270
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$443
$3,869
+773%
Other
$0
$0
-
Total Revenues
$146,799
$179,139
+22%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$500
$3,125
+525%
Offices, Occupancy & IT
$3,000
$3,600
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,850
$119,969
+3%
Total Expenses
$121,350
$127,994
+5%
Net income
2023
2024
Change
Net income
+$25,449
+$51,145
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$111,017
$114,239
+3%
Admin
$10,333
$13,755
+33%
Fundraising
$0
$0
-
Total Expenses
$121,350
$127,994
+5%