Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,545
Other
82%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,187
$204,300
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,578
$0
-100%
Total Revenues
$267,765
$204,300
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,100
+10%
Advertising & Promotion
$3,370
$795
-76%
Offices, Occupancy & IT
$6,813
$7,857
+15%
Interest
$0
$0
-
Depreciation
$25,477
$22,775
-11%
Other
$184,489
$150,018
-19%
Total Expenses
$221,149
$182,545
-17%
Net income
2023
2024
Change
Net income
+$46,616
+$21,755
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$214,077
$177,067
-17%
Admin
$3,614
$3,440
-5%
Fundraising
$3,458
$2,038
-41%
Total Expenses
$221,149
$182,545
-17%