Income Statement

Fiscal Year: 2024
Revenues in 2024
$318,086
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,530
Other
69%
Salaries & Benefits
25%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,674
$315,450
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,276
$2,636
+107%
Other
$27,652
$0
-100%
Total Revenues
$237,602
$318,086
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,973
$69,961
0%
Fees to Service Providers
$900
$4,326
+381%
Advertising & Promotion
$550
$5,673
+931%
Offices, Occupancy & IT
$0
$4,464
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,827
$192,106
+5%
Total Expenses
$254,250
$276,530
+9%
Net income
2023
2024
Change
Net income
-$16,648
+$41,556
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$261,725
-
Admin
$254,250
$14,805
-94%
Fundraising
$0
$0
-
Total Expenses
$254,250
$276,530
+9%