Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,702
Contributions
70%
Other
17%
Program Services
11%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$130,033
Other
57%
Advertising & Promotion
27%
Interest
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,276
$402,188
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$62,600
-
Membership Dues
$19,396
$15,918
-18%
Investments
$0
$0
-
Other
$154,836
$94,996
-39%
Total Revenues
$417,508
$575,702
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$629
$634
+1%
Advertising & Promotion
$6,626
$34,858
+426%
Offices, Occupancy & IT
$285
$387
+36%
Interest
$60,831
$19,596
-68%
Depreciation
$0
$0
-
Other
$66,457
$74,558
+12%
Total Expenses
$134,828
$130,033
-4%
Net income
2023
2024
Change
Net income
+$282,680
+$445,669
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$134,828
$130,033
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,828
$130,033
-4%