Income Statement

Fiscal Year: 2024
Revenues in 2024
$242,861
Other
75%
Contributions
13%
Program Services
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,305
Other
85%
Depreciation
12%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,600
$30,665
+1079%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,677
$18,020
+32%
Membership Dues
$27,940
$0
-100%
Investments
$10,753
$13,119
+22%
Other
$207,223
$181,057
-13%
Total Revenues
$262,193
$242,861
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,565
$1,855
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$660
$2,279
+245%
Interest
$2,537
$0
-100%
Depreciation
$24,496
$21,130
-14%
Other
$175,094
$148,041
-15%
Total Expenses
$204,352
$173,305
-15%
Net income
2023
2024
Change
Net income
+$57,841
+$69,556
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$204,352
$173,305
-15%