Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$137,018
Contributions
85%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,828
Other
84%
Offices, Occupancy & IT
11%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,229
$116,059
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,775
$19,590
+82%
Membership Dues
$0
$0
-
Investments
$20
$1,369
+6745%
Other
$0
$0
-
Total Revenues
$106,024
$137,018
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,269
$0
-100%
Offices, Occupancy & IT
$8,552
$6,681
-22%
Interest
$0
$0
-
Depreciation
$0
$3,382
-
Other
$38,573
$52,765
+37%
Total Expenses
$48,394
$62,828
+30%
Net income
2023
2024
Change
Net income
+$57,630
+$74,190
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
$51,158
-
Admin
-
$10,063
-
Fundraising
-
$1,607
-
Total Expenses
$48,394
$62,828
+30%
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