Income Statement

Fiscal Year: 2024
Revenues in 2024
$275,768
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,474
Other
72%
Depreciation
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,940
$251,172
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,702
$24,596
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,200
$0
-100%
Total Revenues
$119,842
$275,768
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,215
$813
-87%
Offices, Occupancy & IT
$10,023
$11,723
+17%
Interest
$0
$0
-
Depreciation
$28,648
$12,795
-55%
Other
$77,633
$66,143
-15%
Total Expenses
$122,519
$91,474
-25%
Net income
2023
2024
Change
Net income
-$2,677
+$184,294
-6984%
Functional Expenses
Summary
2023
2024
Change
Program
$122,519
$91,474
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$122,519
$91,474
-25%