Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,471
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,670
Other
87%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,999
$268,894
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$786
$12,577
+1500%
Other
$3,588
$0
-100%
Total Revenues
$237,373
$281,471
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,894
$0
-100%
Fees to Service Providers
$3,582
$7,537
+110%
Advertising & Promotion
$1,934
$363
-81%
Offices, Occupancy & IT
$4,303
$2,524
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,084
$71,246
-27%
Total Expenses
$108,797
$81,670
-25%
Net income
2023
2024
Change
Net income
+$128,576
+$199,801
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$76,883
$61,074
-21%
Admin
$31,914
$20,596
-35%
Fundraising
$0
$0
-
Total Expenses
$108,797
$81,670
-25%