Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,986
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,607
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,878
$112,780
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192
$206
+7%
Other
$0
$0
-
Total Revenues
$93,070
$112,986
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,683
$3,402
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,533
$57,205
+61%
Total Expenses
$39,216
$60,607
+55%
Net income
2023
2024
Change
Net income
+$53,854
+$52,379
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$39,216
$60,607
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,216
$60,607
+55%