Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,350
Contributions
61%
Other
38%
Fundraising Events
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$284,358
Other
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,936
$161,663
+28%
Government Grants
$0
$0
-
Fundraising Events
$479
$1,492
+211%
Program Services
$0
$0
-
Membership Dues
$990
$415
-58%
Investments
$451
$578
+28%
Other
$91,255
$102,202
+12%
Total Revenues
$219,111
$266,350
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$280
$26
-91%
Offices, Occupancy & IT
$5,325
$10,309
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,344
$274,023
+72%
Total Expenses
$164,949
$284,358
+72%
Net income
2023
2024
Change
Net income
+$54,162
-$18,008
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$145,691
$189,131
+30%
Admin
$19,258
$95,227
+394%
Fundraising
$0
$0
-
Total Expenses
$164,949
$284,358
+72%