Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,476
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,576
Other
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,145
$123,455
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$21
-9%
Other
$0
$0
-
Total Revenues
$105,168
$123,476
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$297
$1,661
+459%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,713
$3,743
-34%
Interest
$0
$0
-
Depreciation
$159
$248
+56%
Other
$89,953
$89,924
0%
Total Expenses
$96,122
$95,576
-1%
Net income
2023
2024
Change
Net income
+$9,046
+$27,900
+208%
Functional Expenses
Summary
2023
2024
Change
Program
-
$89,409
-
Admin
-
$6,167
-
Fundraising
-
$0
-
Total Expenses
$96,122
$95,576
-1%