Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,136
Contributions
80%
Government Grants
13%
Membership Dues
3%
Investments
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$113,430
Other
64%
Offices, Occupancy & IT
32%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,023
$84,193
+20%
Government Grants
$0
$13,400
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$3,300
-
Investments
$525
$2,435
+364%
Other
$0
$1,808
-
Total Revenues
$70,548
$105,136
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$4,323
-
Offices, Occupancy & IT
$40,258
$36,648
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,164
$72,459
+188%
Total Expenses
$65,422
$113,430
+73%
Net income
2023
2024
Change
Net income
+$5,126
-$8,294
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$64,640
$0
-100%
Admin
$782
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$65,422
$113,430
+73%