Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,381
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,123
Other
63%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,821
$159,136
+63%
Government Grants
$25,672
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,615
$1,546
-4%
Other
-$309
$1,699
-650%
Total Revenues
$124,799
$162,381
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,876
$14,355
+665%
Advertising & Promotion
$5,958
$9,385
+58%
Offices, Occupancy & IT
$24,613
$25,805
+5%
Interest
$0
$0
-
Depreciation
$12,976
$11,384
-12%
Other
$83,938
$104,194
+24%
Total Expenses
$129,361
$165,123
+28%
Net income
2023
2024
Change
Net income
-$4,562
-$2,742
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$129,361
$165,123
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$129,361
$165,123
+28%
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