Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,911
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,081
Depreciation
45%
Salaries & Benefits
26%
Offices, Occupancy & IT
18%
Other
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,008,491
$152,950
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,118
$2,466
-21%
Other
$1,814
$1,495
-18%
Total Revenues
$2,013,423
$156,911
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,461
$49,821
-1%
Fees to Service Providers
$567
$660
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,342
$34,656
+112%
Interest
$0
$0
-
Depreciation
$53,212
$84,809
+59%
Other
$14,244
$20,135
+41%
Total Expenses
$134,826
$190,081
+41%
Net income
2023
2024
Change
Net income
+$1,878,597
-$33,170
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$134,259
$189,556
+41%
Admin
$567
$525
-7%
Fundraising
$0
$0
-
Total Expenses
$134,826
$190,081
+41%