Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,229
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,293
Other
62%
Depreciation
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,048
$167,229
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,048
$167,229
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$8,095
+285%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$680
-
Interest
$0
$0
-
Depreciation
$62,562
$55,136
-12%
Other
$92,057
$106,382
+16%
Total Expenses
$156,719
$170,293
+9%
Net income
2023
2024
Change
Net income
-$28,671
-$3,064
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$62,562
$55,136
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,719
$170,293
+9%