Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,976
Contributions
97%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$369,132
Other
79%
Fees to Service Providers
13%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,432
$300,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,877
-
Investments
$3,533
$7,099
+101%
Other
$0
$0
-
Total Revenues
$291,965
$308,976
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,827
$46,916
+39%
Advertising & Promotion
$0
$29,374
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,021
$292,842
+94%
Total Expenses
$184,848
$369,132
+100%
Net income
2023
2024
Change
Net income
+$107,117
-$60,156
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$156,858
$328,994
+110%
Admin
$25,304
$36,201
+43%
Fundraising
$2,686
$3,937
+47%
Total Expenses
$184,848
$369,132
+100%