Income Statement

Fiscal Year: 2024
Revenues in 2024
$420,544
Other
48%
Contributions
45%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,381
Other
51%
Fees to Service Providers
23%
Advertising & Promotion
23%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,550
$187,695
+264%
Government Grants
$0
$0
-
Fundraising Events
$552,636
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,399
$32,110
+159%
Other
-$190,888
$200,739
-205%
Total Revenues
$425,697
$420,544
-1%
Expenses
2023
2024
Change
Grants
$22,392
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,086
$60,995
-55%
Advertising & Promotion
$17,452
$60,187
+245%
Offices, Occupancy & IT
$14,982
$6,712
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,251
$132,487
+206%
Total Expenses
$232,163
$260,381
+12%
Net income
2023
2024
Change
Net income
+$193,534
+$160,163
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$134,969
$192,674
+43%
Admin
$49,936
$67,707
+36%
Fundraising
$47,258
$0
-100%
Total Expenses
$232,163
$260,381
+12%