Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,882
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$164,687
Other
87%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,328
$168,554
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,164
$4,328
+100%
Other
$0
$0
-
Total Revenues
$146,492
$172,882
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,060
$4,600
-9%
Advertising & Promotion
$1,017
$3,785
+272%
Offices, Occupancy & IT
$10,235
$12,348
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,187
$143,954
+2%
Total Expenses
$157,499
$164,687
+5%
Net income
2023
2024
Change
Net income
-$11,007
+$8,195
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$139,242
$141,188
+1%
Admin
$17,955
$21,142
+18%
Fundraising
$302
$2,357
+680%
Total Expenses
$157,499
$164,687
+5%