Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,033
Contributions
99%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$141,233
Depreciation
48%
Other
28%
Salaries & Benefits
13%
Interest
7%
Grants
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$31,336
$283,185
+804%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$999
$0
-100%
Membership Dues
$3,450
$2,125
-38%
Investments
$0
$0
-
Other
$841
$1,723
+105%
Total Revenues
$36,626
$287,033
+684%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,322
$18,168
-11%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$532
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$606
$9,583
+1481%
Depreciation
$56,484
$67,319
+19%
Other
$42,480
$40,163
-5%
Total Expenses
$121,024
$141,233
+17%
Net income
2023
2024
Change
Net income
-$84,398
+$145,800
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$106,988
$39,740
-63%
Admin
$14,036
$101,493
+623%
Fundraising
$0
$0
-
Total Expenses
$121,024
$141,233
+17%