Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,743
Contributions
94%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$263,597
Fees to Service Providers
87%
Other
11%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,000
$330,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$20,743
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,000
$350,743
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,381
$230,049
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163
$293
+80%
Interest
$0
$0
-
Depreciation
$0
$3,247
-
Other
$20,173
$30,008
+49%
Total Expenses
$156,717
$263,597
+68%
Net income
2023
2024
Change
Net income
+$143,283
+$87,146
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$156,717
$263,597
+68%
Fundraising
$0
$0
-
Total Expenses
$156,717
$263,597
+68%