Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,672
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,681
Depreciation
49%
Other
46%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,179
$93,145
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,041
$1,527
-50%
Other
$0
$0
-
Total Revenues
$112,220
$94,672
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$400
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,798
$3,077
-65%
Interest
$0
$0
-
Depreciation
$32,777
$34,512
+5%
Other
$15,376
$32,692
+113%
Total Expenses
$57,301
$70,681
+23%
Net income
2023
2024
Change
Net income
+$54,919
+$23,991
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$6,020
$16,810
+179%
Admin
$51,281
$53,871
+5%
Fundraising
$0
$0
-
Total Expenses
$57,301
$70,681
+23%