Income Statement

Fiscal Year: 2024
Revenues in 2024
$236,427
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,499
Other
56%
Salaries & Benefits
32%
Depreciation
8%
Advertising & Promotion
2%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,290
$220,796
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,951
$15,583
+4%
Other
$316
$48
-85%
Total Revenues
$159,557
$236,427
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,938
$0
-100%
Salaries & Benefits
$0
$59,694
-
Fees to Service Providers
$42,336
$608
-99%
Advertising & Promotion
$1,900
$2,929
+54%
Offices, Occupancy & IT
$0
$789
-
Interest
$0
$2,133
-
Depreciation
$14,980
$14,980
+0%
Other
$97,726
$104,366
+7%
Total Expenses
$167,880
$185,499
+10%
Net income
2023
2024
Change
Net income
-$8,323
+$50,928
-712%
Functional Expenses
Summary
2023
2024
Change
Program
$167,880
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,880
$185,499
+10%