92 FOR 22
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,652
Contributions
83%
Program Services
13%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,958
Other
83%
Depreciation
9%
Advertising & Promotion
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,786
$96,864
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,193
$14,914
-36%
Membership Dues
$0
$0
-
Investments
$3,723
$4,718
+27%
Other
$112,866
$156
-100%
Total Revenues
$231,568
$116,652
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$305
$350
+15%
Advertising & Promotion
$7,893
$10,088
+28%
Offices, Occupancy & IT
$1,644
$2,005
+22%
Interest
$0
$0
-
Depreciation
$1,651
$13,946
+745%
Other
$96,521
$126,569
+31%
Total Expenses
$108,014
$152,958
+42%
Net income
2023
2024
Change
Net income
+$123,554
-$36,306
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$108,014
$152,958
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,014
$152,958
+42%
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