Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,208
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$289,789
Fees to Service Providers
71%
Other
25%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,395
$282,364
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,528
$49,844
+103%
Other
$0
$0
-
Total Revenues
$230,923
$332,208
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,567
$206,808
+21%
Advertising & Promotion
$7,565
$10,157
+34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,308
$934
-29%
Other
$83,642
$71,890
-14%
Total Expenses
$263,082
$289,789
+10%
Net income
2023
2024
Change
Net income
-$32,159
+$42,419
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$263,082
$289,789
+10%
Fundraising
$0
$0
-
Total Expenses
$263,082
$289,789
+10%