Income Statement

Fiscal Year: 2024
Revenues in 2024
$218,372
Contributions
97%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$197,564
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,401
$212,530
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$5,785
-
Investments
$49
$57
+16%
Other
$0
$0
-
Total Revenues
$164,450
$218,372
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$325
+8%
Advertising & Promotion
$0
$1,323
-
Offices, Occupancy & IT
$0
$68
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,482
$195,848
+38%
Total Expenses
$141,782
$197,564
+39%
Net income
2023
2024
Change
Net income
+$22,668
+$20,808
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
$187,754
-
Admin
-
$5,754
-
Fundraising
-
$4,056
-
Total Expenses
$141,782
$197,564
+39%