Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,654
Contributions
67%
Other
18%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,963
Other
51%
Fees to Service Providers
49%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,157
$366,752
+274%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,541
$79,337
+31%
Other
$79,943
$100,565
+26%
Total Revenues
$238,641
$546,654
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,025
$101,663
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,386
$104,300
+24%
Total Expenses
$210,411
$205,963
-2%
Net income
2023
2024
Change
Net income
+$28,230
+$340,691
+1107%
Functional Expenses
Summary
2023
2024
Change
Program
$84,386
$104,300
+24%
Admin
$126,025
$101,663
-19%
Fundraising
$0
$0
-
Total Expenses
$210,411
$205,963
-2%