Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,583
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,953
Other
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,896
$129,786
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,410
$8,797
+37%
Other
$47
$0
-100%
Total Revenues
$216,353
$138,583
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,821
$2,738
-3%
Interest
$0
$0
-
Depreciation
$228
$406
+78%
Other
$37,620
$52,859
+41%
Total Expenses
$41,569
$56,953
+37%
Net income
2023
2024
Change
Net income
+$174,784
+$81,630
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$37,903
$53,057
+40%
Admin
$3,666
$3,896
+6%
Fundraising
$0
$0
-
Total Expenses
$41,569
$56,953
+37%