Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,888
Contributions
87%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,704
Depreciation
70%
Fees to Service Providers
16%
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
$77,900
$77,366
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,723
-
Other
$302,486
$7,799
-97%
Total Revenues
$380,386
$88,888
-77%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,508
$10,122
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$43,836
-
Other
$13,861
$8,746
-37%
Total Expenses
$57,382
$62,704
+9%
Net income
2023
2024
Change
Net income
+$323,004
+$26,184
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$49,660
$58,679
+18%
Admin
$7,722
$4,025
-48%
Fundraising
$0
$0
-
Total Expenses
$57,382
$62,704
+9%