Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,349
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,627
Other
92%
Depreciation
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,600
$381,021
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,783
$1,737
-3%
Other
$27,885
$16,591
-41%
Total Revenues
$290,268
$399,349
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,284
$2,509
+10%
Advertising & Promotion
$772
$897
+16%
Offices, Occupancy & IT
$370
$1,974
+434%
Interest
$0
$0
-
Depreciation
$1,265
$15,446
+1121%
Other
$188,882
$253,801
+34%
Total Expenses
$193,573
$274,627
+42%
Net income
2023
2024
Change
Net income
+$96,695
+$124,722
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$191,289
$270,483
+41%
Admin
$2,284
$4,144
+81%
Fundraising
$0
$0
-
Total Expenses
$193,573
$274,627
+42%