Income Statement

Fiscal Year: 2024
Revenues in 2024
$638,341
Contributions
73%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,049
Fees to Service Providers
28%
Grants
27%
Depreciation
20%
Offices, Occupancy & IT
17%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,500
$467,776
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,290
-
Other
$54,641
$164,275
+201%
Total Revenues
$544,141
$638,341
+17%
Expenses
2023
2024
Change
Grants
$36,800
$37,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$39,183
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,915
$23,386
+96%
Interest
$0
$0
-
Depreciation
$0
$27,996
-
Other
$0
$10,984
-
Total Expenses
$48,715
$139,049
+185%
Net income
2023
2024
Change
Net income
+$495,426
+$499,292
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$48,715
$139,049
+185%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,715
$139,049
+185%