Income Statement

Fiscal Year: 2024
Revenues in 2024
$587,964
Contributions
92%
Other
5%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,552
Other
44%
Fees to Service Providers
25%
Depreciation
18%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,429
$540,081
+136%
Government Grants
$0
$0
-
Fundraising Events
$28,322
$14,781
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$866
$3,149
+264%
Other
$32,054
$29,953
-7%
Total Revenues
$289,671
$587,964
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,740
$14,666
+156%
Advertising & Promotion
$955
$0
-100%
Offices, Occupancy & IT
$36,015
$7,697
-79%
Interest
$0
$0
-
Depreciation
$8,992
$10,282
+14%
Other
$31,193
$25,907
-17%
Total Expenses
$82,895
$58,552
-29%
Net income
2023
2024
Change
Net income
+$206,776
+$529,412
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$69,164
$50,855
-26%
Admin
$12,776
$7,697
-40%
Fundraising
$955
$0
-100%
Total Expenses
$82,895
$58,552
-29%