Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$546,464
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$590,947
Other
94%
Salaries & Benefits
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,944
$546,464
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$535,944
$546,464
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$1,270
$1,400
+10%
Advertising & Promotion
$9,528
$8,303
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,089
$557,244
+46%
Total Expenses
$416,887
$590,947
+42%
Net income
2023
2024
Change
Net income
+$119,057
-$44,483
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$365,809
$539,422
+47%
Admin
$51,078
$51,525
+1%
Fundraising
$0
$0
-
Total Expenses
$416,887
$590,947
+42%