Income Statement

Fiscal Year: 2024
Revenues in 2024
$236,122
Contributions
82%
Program Services
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,958
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,798
$193,059
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,740
$31,116
+1%
Membership Dues
$0
$0
-
Investments
$3,753
$11,947
+218%
Other
$0
$0
-
Total Revenues
$152,291
$236,122
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,113
$0
-100%
Offices, Occupancy & IT
$2,576
$8,042
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,302
$115,916
-10%
Total Expenses
$132,991
$123,958
-7%
Net income
2023
2024
Change
Net income
+$19,300
+$112,164
+481%
Functional Expenses
Summary
2023
2024
Change
Program
-
$123,958
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$132,991
$123,958
-7%