Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,693
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,392
Offices, Occupancy & IT
91%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,101
$245,590
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$103
+41%
Other
$0
$0
-
Total Revenues
$162,174
$245,693
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$442
$417
-6%
Offices, Occupancy & IT
$128,813
$196,732
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,000
$19,243
+37%
Total Expenses
$143,255
$216,392
+51%
Net income
2023
2024
Change
Net income
+$18,919
+$29,301
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$143,255
$216,392
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,255
$216,392
+51%