Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,846
Contributions
69%
Other
17%
Program Services
12%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$135,954
Other
72%
Offices, Occupancy & IT
19%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,643
$174,880
+171%
Government Grants
$0
$0
-
Fundraising Events
$37,710
$286
-99%
Program Services
$28,631
$30,727
+7%
Membership Dues
$0
$0
-
Investments
$1,004
$4,411
+339%
Other
$0
$42,542
-
Total Revenues
$131,988
$252,846
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$275
+0%
Advertising & Promotion
$1,923
$0
-100%
Offices, Occupancy & IT
$20,881
$25,275
+21%
Interest
$0
$0
-
Depreciation
$0
$12,111
-
Other
$100,014
$98,293
-2%
Total Expenses
$123,093
$135,954
+10%
Net income
2023
2024
Change
Net income
+$8,895
+$116,892
+1214%
Functional Expenses
Summary
2023
2024
Change
Program
-
$134,490
-
Admin
-
$373
-
Fundraising
-
$1,091
-
Total Expenses
$123,093
$135,954
+10%