Income Statement

Fiscal Year: 2024
Revenues in 2024
$860,249
Contributions
75%
Other
24%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$172,233
Other
79%
Depreciation
10%
Salaries & Benefits
8%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,600
$641,000
+17706%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$9,000
-
Investments
$6
$0
-100%
Other
$127,758
$210,249
+65%
Total Revenues
$131,364
$860,249
+555%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$12,918
+0%
Fees to Service Providers
$4,520
$3,670
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,077
$2,643
+27%
Depreciation
$8,506
$17,338
+104%
Other
$101,342
$135,664
+34%
Total Expenses
$129,363
$172,233
+33%
Net income
2023
2024
Change
Net income
+$2,001
+$688,016
+34284%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$129,363
$172,233
+33%
Fundraising
$0
$0
-
Total Expenses
$129,363
$172,233
+33%