Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,463
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$560,151
Other
95%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,639
$653,569
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$894
+3093%
Other
$0
$0
-
Total Revenues
$570,667
$654,463
+15%
Expenses
2023
2024
Change
Grants
$14,000
$14,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,250
$5,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,590
$5,836
-23%
Interest
$0
$0
-
Depreciation
$1,160
$1,470
+27%
Other
$611,142
$533,845
-13%
Total Expenses
$639,142
$560,151
-12%
Net income
2023
2024
Change
Net income
-$68,475
+$94,312
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$606,193
$532,594
-12%
Admin
$19,512
$17,734
-9%
Fundraising
$13,437
$9,823
-27%
Total Expenses
$639,142
$560,151
-12%