Income Statement

Fiscal Year: 2024
Revenues in 2024
$568,813
Contributions
79%
Investments
17%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,788
Depreciation
64%
Fees to Service Providers
22%
Other
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,712
$450,819
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,432
$93,994
+3765%
Other
$24,000
$24,000
+0%
Total Revenues
$141,144
$568,813
+303%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,251
$30,389
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$88,203
$88,982
+1%
Other
$26
$19,417
+74581%
Total Expenses
$110,480
$138,788
+26%
Net income
2023
2024
Change
Net income
+$30,664
+$430,025
+1302%
Functional Expenses
Summary
2023
2024
Change
Program
$88,203
$88,991
+1%
Admin
$22,277
$19,408
-13%
Fundraising
$0
$30,389
-
Total Expenses
$110,480
$138,788
+26%