Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,528
Other
61%
Contributions
35%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,847
Offices, Occupancy & IT
44%
Other
26%
Salaries & Benefits
24%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,858
$24,086
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$756
$2,752
+264%
Other
$56,426
$42,690
-24%
Total Revenues
$184,040
$69,528
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,539
$20,952
+82%
Fees to Service Providers
$2,260
$3,150
+39%
Advertising & Promotion
$982
$1,211
+23%
Offices, Occupancy & IT
$40,406
$38,539
-5%
Interest
$19
$0
-100%
Depreciation
$0
$0
-
Other
$12,534
$22,995
+83%
Total Expenses
$67,740
$86,847
+28%
Net income
2023
2024
Change
Net income
+$116,300
-$17,319
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$67,740
$86,847
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,740
$86,847
+28%