Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,170
Other
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,732
Other
51%
Depreciation
39%
Salaries & Benefits
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,010
$96,313
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$25
+0%
Other
$203,907
$99,832
-51%
Total Revenues
$231,942
$196,170
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,421
$18,982
-11%
Fees to Service Providers
$2,520
$3,453
+37%
Advertising & Promotion
$300
$1,086
+262%
Offices, Occupancy & IT
$1,009
$344
-66%
Interest
$0
$0
-
Depreciation
$103,877
$104,062
+0%
Other
$103,235
$135,805
+32%
Total Expenses
$232,362
$263,732
+14%
Net income
2023
2024
Change
Net income
-$420
-$67,562
-15986%
Functional Expenses
Summary
2023
2024
Change
Program
$185,891
$210,986
+13%
Admin
$23,241
$26,379
+14%
Fundraising
$23,230
$26,367
+14%
Total Expenses
$232,362
$263,732
+14%