Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$492,018
Contributions
90%
Program Services
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$344,445
Other
92%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,903
$442,983
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,550
$43,306
+92%
Membership Dues
$0
$0
-
Investments
$5,116
$4,382
-14%
Other
$0
$1,347
-
Total Revenues
$255,569
$492,018
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,574
$651
-96%
Offices, Occupancy & IT
$23,368
$25,806
+10%
Interest
$0
$0
-
Depreciation
$1,363
$1,363
+0%
Other
$221,713
$316,625
+43%
Total Expenses
$261,018
$344,445
+32%
Net income
2023
2024
Change
Net income
-$5,449
+$147,573
-2808%
Functional Expenses
Summary
2023
2024
Change
Program
$208,962
$324,880
+55%
Admin
$35,638
$15,949
-55%
Fundraising
$16,418
$3,616
-78%
Total Expenses
$261,018
$344,445
+32%