Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,388
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,875
Other
75%
Fees to Service Providers
14%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,613
$212,109
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,971
$10,279
+72%
Other
$0
$0
-
Total Revenues
$154,584
$222,388
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,110
$12,357
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,895
$0
-100%
Interest
$0
$0
-
Depreciation
$3,749
$10,074
+169%
Other
$34,860
$68,444
+96%
Total Expenses
$91,614
$90,875
-1%
Net income
2023
2024
Change
Net income
+$62,970
+$131,513
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$68,001
$70,428
+4%
Admin
$15,387
$13,084
-15%
Fundraising
$8,226
$7,363
-10%
Total Expenses
$91,614
$90,875
-1%