Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,875,549
Contributions
88%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,084,561
Other
82%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$637,032
$1,647,494
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,864
$160,908
+160%
Other
$477,206
$67,147
-86%
Total Revenues
$1,176,102
$1,875,549
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,695
$27,389
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$83,723
-
Interest
$0
$0
-
Depreciation
$83,655
$83,654
0%
Other
$3,427
$889,795
+25864%
Total Expenses
$110,777
$1,084,561
+879%
Net income
2023
2024
Change
Net income
+$1,065,325
+$790,988
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$110,777
$1,084,561
+879%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,777
$1,084,561
+879%