Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,043
Contributions
65%
Other
35%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,777
Fees to Service Providers
45%
Other
44%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,852
$84,038
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407
$210
-48%
Membership Dues
$0
$0
-
Investments
$1,106
$795
-28%
Other
$0
$45,000
-
Total Revenues
$71,365
$130,043
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,005
$8,084
-10%
Advertising & Promotion
$0
$397
-
Offices, Occupancy & IT
$1,194
$1,436
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,607
$7,860
+3%
Total Expenses
$17,806
$17,777
0%
Net income
2023
2024
Change
Net income
+$53,559
+$112,266
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$17,806
$17,777
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,806
$17,777
0%