Income Statement

Fiscal Year: 2024
Revenues in 2024
$505,175
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,852
Other
99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,831
$505,087
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$88
+40%
Other
$0
$0
-
Total Revenues
$492,894
$505,175
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,750
$0
-100%
Advertising & Promotion
$0
$1,906
-
Offices, Occupancy & IT
$2,290
$1,631
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,191
$277,315
-9%
Total Expenses
$314,231
$280,852
-11%
Net income
2023
2024
Change
Net income
+$178,663
+$224,323
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$287,941
$279,221
-3%
Admin
$26,290
$1,631
-94%
Fundraising
$0
$0
-
Total Expenses
$314,231
$280,852
-11%