Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,953
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,397
Other
70%
Depreciation
18%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,236
$152,383
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,086
$1,570
-69%
Other
$0
$0
-
Total Revenues
$87,322
$153,953
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,672
$6,431
-4%
Interest
$0
$0
-
Depreciation
$7,599
$10,006
+32%
Other
$50,146
$37,960
-24%
Total Expenses
$64,417
$54,397
-16%
Net income
2023
2024
Change
Net income
+$22,905
+$99,556
+335%
Functional Expenses
Summary
2023
2024
Change
Program
$32,676
$16,273
-50%
Admin
$31,741
$38,124
+20%
Fundraising
$0
$0
-
Total Expenses
$64,417
$54,397
-16%