Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,209
Contributions
52%
Other
44%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,838
Depreciation
62%
Other
20%
Offices, Occupancy & IT
10%
Salaries & Benefits
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,799
$53,164
+351%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,875
$4,314
+11%
Other
$43,807
$45,731
+4%
Total Revenues
$59,481
$103,209
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,854
$8,247
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,919
$5,518
+41%
Offices, Occupancy & IT
$17,114
$16,019
-6%
Interest
$0
$0
-
Depreciation
$101,846
$100,949
-1%
Other
$29,468
$33,105
+12%
Total Expenses
$160,201
$163,838
+2%
Net income
2023
2024
Change
Net income
-$100,720
-$60,629
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$160,201
$163,838
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,201
$163,838
+2%