Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,861
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,663
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,449
$269,558
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282
$303
+7%
Other
$0
$0
-
Total Revenues
$203,731
$269,861
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,741
$620
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,058
$16,429
+1453%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,857
$203,614
+7%
Total Expenses
$197,656
$220,663
+12%
Net income
2023
2024
Change
Net income
+$6,075
+$49,198
+710%
Functional Expenses
Summary
2023
2024
Change
Program
$189,857
$220,043
+16%
Admin
$7,799
$620
-92%
Fundraising
$0
$0
-
Total Expenses
$197,656
$220,663
+12%