Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,822
Contributions
83%
Investments
13%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,149
Other
98%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,980
$36,213
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,764
$5,507
-37%
Other
$1,036
$2,102
+103%
Total Revenues
$40,780
$43,822
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$56
$610
+989%
Offices, Occupancy & IT
$1,004
$1,133
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,002
$74,406
+14%
Total Expenses
$66,062
$76,149
+15%
Net income
2023
2024
Change
Net income
-$25,282
-$32,327
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$54,244
$60,810
+12%
Admin
$2,815
$3,498
+24%
Fundraising
$9,003
$11,841
+32%
Total Expenses
$66,062
$76,149
+15%