Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,857
Other
91%
Investments
4%
Contributions
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,518
Other
70%
Depreciation
19%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,530
$8,290
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,400
$3,740
-42%
Membership Dues
$0
$0
-
Investments
$33
$9,970
+30112%
Other
$241,819
$234,857
-3%
Total Revenues
$276,782
$256,857
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,720
$13,639
+693%
Advertising & Promotion
$10,924
$7,090
-35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,850
$35,107
+1%
Other
$212,477
$131,682
-38%
Total Expenses
$259,971
$187,518
-28%
Net income
2023
2024
Change
Net income
+$16,811
+$69,339
+312%
Functional Expenses
Summary
2023
2024
Change
Program
$184,338
$89,176
-52%
Admin
$40,783
$63,235
+55%
Fundraising
$0
$0
-
Total Expenses
$259,971
$187,518
-28%