Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,217
Contributions
75%
Other
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,228
Fees to Service Providers
37%
Other
31%
Offices, Occupancy & IT
23%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,500
$216,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,158
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,724
$16,109
+85%
Other
-$3,253
$55,108
-1794%
Total Revenues
$516,129
$287,217
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,909
$33,354
-34%
Advertising & Promotion
$6,267
$6,946
+11%
Offices, Occupancy & IT
$18,408
$20,273
+10%
Interest
$0
$0
-
Depreciation
$931
$854
-8%
Other
$25,442
$27,801
+9%
Total Expenses
$101,957
$89,228
-12%
Net income
2023
2024
Change
Net income
+$414,172
+$197,989
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$101,957
$66,247
-35%
Admin
$0
$22,981
-
Fundraising
$0
$0
-
Total Expenses
$101,957
$89,228
-12%