Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,657
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,169
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,874
$319,657
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,874
$319,657
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,023
$788
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,186
$260,381
+15%
Total Expenses
$230,609
$261,169
+13%
Net income
2023
2024
Change
Net income
+$54,265
+$58,488
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$227,186
$260,381
+15%
Admin
$3,423
$788
-77%
Fundraising
$0
$0
-
Total Expenses
$230,609
$261,169
+13%