Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,080,981
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,439,540
Other
81%
Depreciation
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$859,000
$2,008,000
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,693
$72,981
-21%
Total Revenues
$951,693
$2,080,981
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,439
$206
-95%
Advertising & Promotion
$8,614
$7,903
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$2
+0%
Depreciation
$258,399
$261,651
+1%
Other
$984,516
$1,169,778
+19%
Total Expenses
$1,255,970
$1,439,540
+15%
Net income
2023
2024
Change
Net income
-$304,277
+$641,441
-311%