Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$467,038
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,092
Other
66%
Fees to Service Providers
28%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$504,531
$452,564
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,499
$2,162
+44%
Other
$17,116
$12,312
-28%
Total Revenues
$523,146
$467,038
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,493
$25,500
+4%
Advertising & Promotion
$1,285
$508
-60%
Offices, Occupancy & IT
$17
$4,975
+29165%
Interest
$0
$0
-
Depreciation
$2,870
$269
-91%
Other
$44,140
$59,840
+36%
Total Expenses
$72,805
$91,092
+25%
Net income
2023
2024
Change
Net income
+$450,341
+$375,946
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$47,704
$85,157
+79%
Admin
$25,101
$5,935
-76%
Fundraising
$0
$0
-
Total Expenses
$72,805
$91,092
+25%