Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,734
Contributions
87%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$327,342
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,996
$254,632
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$596
$4,092
+587%
Other
$21,128
$35,010
+66%
Total Revenues
$240,720
$293,734
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$979
$0
-100%
Offices, Occupancy & IT
$2,101
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,788
$327,342
+9%
Total Expenses
$302,868
$327,342
+8%
Net income
2023
2024
Change
Net income
-$62,148
-$33,608
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$302,868
$327,342
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$302,868
$327,342
+8%