Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,964
Other
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,175
Other
43%
Offices, Occupancy & IT
35%
Fees to Service Providers
21%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,778
$49,380
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139
$210
+51%
Other
$19,936
$92,374
+363%
Total Revenues
$121,853
$141,964
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,917
$31,262
+428%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,625
$52,129
+234%
Interest
$0
$0
-
Depreciation
$0
$2,389
-
Other
$36,153
$64,395
+78%
Total Expenses
$57,695
$150,175
+160%
Net income
2023
2024
Change
Net income
+$64,158
-$8,211
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$56,863
$142,447
+151%
Admin
$832
$7,728
+829%
Fundraising
$0
$0
-
Total Expenses
$57,695
$150,175
+160%