Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,785
Other
92%
Contributions
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,757
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,356
$18,064
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,704
$2,898
+70%
Other
$113,024
$237,823
+110%
Total Revenues
$134,084
$258,785
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$640
+16%
Advertising & Promotion
$9,618
$0
-100%
Offices, Occupancy & IT
$1,100
$1,134
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,102
$159,983
-18%
Total Expenses
$206,370
$161,757
-22%
Net income
2023
2024
Change
Net income
-$72,286
+$97,028
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$206,370
$161,757
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,370
$161,757
-22%