Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,141,458
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,902,539
Other
77%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,870,710
$2,136,008
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,163
$5,450
-12%
Other
$0
$0
-
Total Revenues
$1,876,873
$2,141,458
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$459,058
$446,401
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298
$157
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,255,486
$1,455,981
+16%
Total Expenses
$1,714,842
$1,902,539
+11%
Net income
2023
2024
Change
Net income
+$162,031
+$238,919
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$700,735
$1,902,139
+171%
Admin
$57,329
$400
-99%
Fundraising
$956,778
$0
-100%
Total Expenses
$1,714,842
$1,902,539
+11%