Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,553
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,026
Other
70%
Depreciation
26%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,585
$239,416
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384
$0
-100%
Other
$0
$4,137
-
Total Revenues
$174,969
$243,553
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$427
$0
-100%
Advertising & Promotion
$2,000
$4,672
+134%
Offices, Occupancy & IT
$2,032
$0
-100%
Interest
$1,080
$0
-100%
Depreciation
$0
$31,016
-
Other
$92,670
$84,338
-9%
Total Expenses
$98,209
$120,026
+22%
Net income
2023
2024
Change
Net income
+$76,760
+$123,527
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$98,209
$116,152
+18%
Admin
$0
$3,874
-
Fundraising
$0
$0
-
Total Expenses
$98,209
$120,026
+22%