Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,183
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,647
Other
56%
Offices, Occupancy & IT
32%
Depreciation
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,053
$171,295
+362%
Government Grants
$0
$0
-
Fundraising Events
$21,854
$0
-100%
Program Services
$0
$0
-
Membership Dues
$13,926
$0
-100%
Investments
$0
$2,888
-
Other
$0
$0
-
Total Revenues
$72,833
$174,183
+139%
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
$13,279
$47,522
+258%
Interest
$0
$152
-
Depreciation
$17,216
$17,150
0%
Other
$43,732
$81,823
+87%
Total Expenses
$74,227
$146,647
+98%
Net income
2023
2024
Change
Net income
-$1,394
+$27,536
-2075%
Functional Expenses
Summary
2023
2024
Change
Program
$74,227
$146,647
+98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,227
$146,647
+98%