Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,387
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,685
Other
70%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$69,978
$239,016
+242%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$120
+186%
Other
$0
$11,251
-
Total Revenues
$120,020
$250,387
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,679
$3,374
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,798
$19,365
-2%
Interest
$456
$1,214
+166%
Depreciation
$3,633
$9,740
+168%
Other
$56,812
$79,992
+41%
Total Expenses
$84,378
$113,685
+35%
Net income
2023
2024
Change
Net income
+$35,642
+$136,702
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$69,467
$92,508
+33%
Admin
$13,143
$14,718
+12%
Fundraising
$1,768
$6,459
+265%
Total Expenses
$84,378
$113,685
+35%