Income Statement

Fiscal Year: 2024
Revenues in 2024
$402,867
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$346,674
Other
77%
Depreciation
10%
Offices, Occupancy & IT
9%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,317
$390,887
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,679
$11,980
+156%
Other
$0
$0
-
Total Revenues
$433,996
$402,867
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,926
$32,102
+7%
Interest
$190
$0
-100%
Depreciation
$35,161
$35,161
+0%
Other
$114,011
$267,411
+135%
Total Expenses
$191,288
$346,674
+81%
Net income
2023
2024
Change
Net income
+$242,708
+$56,193
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$191,288
$346,674
+81%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,288
$346,674
+81%