Income Statement

Fiscal Year: 2024
Revenues in 2024
$218,356
Contributions
67%
Other
29%
Program Services
3%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,993
Other
76%
Depreciation
21%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,856
$145,543
-44%
Government Grants
$0
$0
-
Fundraising Events
$8,375
$2,250
-73%
Program Services
$8,900
$6,807
-24%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$53,371
$63,750
+19%
Total Revenues
$329,508
$218,356
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$1,375
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,058
$10,793
+253%
Other
$35,372
$38,825
+10%
Total Expenses
$39,055
$50,993
+31%
Net income
2023
2024
Change
Net income
+$290,453
+$167,363
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$39,055
$50,993
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,055
$50,993
+31%