Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,807
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,656
Other
56%
Offices, Occupancy & IT
35%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,970
$45,482
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250
$325
+30%
Other
$0
$0
-
Total Revenues
$64,220
$45,807
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,799
$1,749
-3%
Advertising & Promotion
$155
$142
-8%
Offices, Occupancy & IT
$12,025
$11,282
-6%
Interest
$0
$0
-
Depreciation
$0
$1,124
-
Other
$7,350
$18,359
+150%
Total Expenses
$21,329
$32,656
+53%
Net income
2023
2024
Change
Net income
+$42,891
+$13,151
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$21,329
$12,027
-44%
Admin
$0
$20,529
-
Fundraising
$0
$0
-
Total Expenses
$21,329
$32,656
+53%