Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,063
Contributions
97%
Other
1%
Membership Dues
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$72,883
Other
88%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,289
$187,897
+391%
Government Grants
$0
$0
-
Fundraising Events
$0
$567
-
Program Services
$0
$0
-
Membership Dues
$2,387
$1,753
-27%
Investments
$316
$146
-54%
Other
$2,100
$2,700
+29%
Total Revenues
$43,092
$193,063
+348%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135
$135
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,864
$2,689
+44%
Interest
$0
$0
-
Depreciation
$5,711
$5,708
0%
Other
$28,775
$64,351
+124%
Total Expenses
$36,485
$72,883
+100%
Net income
2023
2024
Change
Net income
+$6,607
+$120,180
+1719%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$36,485
$72,883
+100%
Fundraising
$0
$0
-
Total Expenses
$36,485
$72,883
+100%