Income Statement

Fiscal Year: 2024
Revenues in 2024
$319,280
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,098
Other
86%
Depreciation
13%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,019
$319,231
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$49
+32%
Other
$0
$0
-
Total Revenues
$389,056
$319,280
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,559
$450
-71%
Advertising & Promotion
$566
$396
-30%
Offices, Occupancy & IT
$27
$715
+2548%
Interest
$0
$0
-
Depreciation
$15,037
$15,676
+4%
Other
$224,943
$106,861
-52%
Total Expenses
$242,132
$124,098
-49%
Net income
2023
2024
Change
Net income
+$146,924
+$195,182
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$222,414
$102,572
-54%
Admin
$19,718
$21,526
+9%
Fundraising
$0
$0
-
Total Expenses
$242,132
$124,098
-49%