Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,550
Other
60%
Contributions
21%
Investments
12%
Government Grants
6%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$126,342
Other
59%
Offices, Occupancy & IT
26%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,880
$60,504
+258%
Government Grants
$10,000
$16,000
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,385
$3,143
-57%
Investments
$39,041
$33,321
-15%
Other
$30,324
$169,582
+459%
Total Revenues
$103,630
$282,550
+173%
Expenses
2023
2024
Change
Grants
$575
$176
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,472
$9,459
-39%
Advertising & Promotion
$1,016
$2,026
+99%
Offices, Occupancy & IT
$37,781
$33,187
-12%
Interest
$0
$0
-
Depreciation
$6,756
$7,334
+9%
Other
$34,047
$74,160
+118%
Total Expenses
$95,647
$126,342
+32%
Net income
2023
2024
Change
Net income
+$7,983
+$156,208
+1857%
Functional Expenses
Summary
2023
2024
Change
Program
$67,414
$87,317
+30%
Admin
$18,075
$19,128
+6%
Fundraising
$10,158
$19,897
+96%
Total Expenses
$95,647
$126,342
+32%