Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,068
Program Services
57%
Investments
26%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,601
Other
78%
Offices, Occupancy & IT
18%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,357
$22,870
+581%
Government Grants
$0
$0
-
Fundraising Events
$7,806
$0
-100%
Program Services
$58,631
$78,165
+33%
Membership Dues
$0
$0
-
Investments
$17,344
$36,033
+108%
Other
$0
$0
-
Total Revenues
$87,138
$137,068
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$814
$0
-100%
Advertising & Promotion
$1,015
$1,760
+73%
Offices, Occupancy & IT
$46,442
$19,895
-57%
Interest
$0
$0
-
Depreciation
$0
$3,000
-
Other
$78,696
$87,946
+12%
Total Expenses
$126,967
$112,601
-11%
Net income
2023
2024
Change
Net income
-$39,829
+$24,467
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$102,846
$94,191
-8%
Admin
$18,028
$17,332
-4%
Fundraising
$6,093
$1,078
-82%
Total Expenses
$126,967
$112,601
-11%