Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,292
Contributions
49%
Other
49%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,484
Other
55%
Offices, Occupancy & IT
22%
Depreciation
21%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,157
$51,018
+2265%
Government Grants
$15,133
$0
-100%
Fundraising Events
$2,384
$2,169
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106
$102
-4%
Other
$47,354
$51,003
+8%
Total Revenues
$67,134
$104,292
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$125
+25%
Advertising & Promotion
$417
$645
+55%
Offices, Occupancy & IT
$14,366
$17,124
+19%
Interest
$0
$0
-
Depreciation
$12,199
$16,152
+32%
Other
$33,979
$42,438
+25%
Total Expenses
$61,061
$76,484
+25%
Net income
2023
2024
Change
Net income
+$6,073
+$27,808
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$61,061
$76,484
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$61,061
$76,484
+25%