Income Statement

Fiscal Year: 2024
Revenues in 2024
$756,161
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,324
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,726
$726,762
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,692
$18,010
+42%
Other
$246
$11,389
+4530%
Total Revenues
$433,664
$756,161
+74%
Expenses
2023
2024
Change
Grants
$76
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,220
$2,838
-12%
Interest
$1,056
$210
-80%
Depreciation
$192
$0
-100%
Other
$230,633
$303,026
+31%
Total Expenses
$236,427
$307,324
+30%
Net income
2023
2024
Change
Net income
+$197,237
+$448,837
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$222,401
$294,414
+32%
Admin
$14,026
$12,910
-8%
Fundraising
$0
$0
-
Total Expenses
$236,427
$307,324
+30%