Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$588,804
Other
83%
Investments
10%
Fundraising Events
6%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,247
Fees to Service Providers
61%
Grants
21%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,205
$5,266
-76%
Government Grants
$0
$0
-
Fundraising Events
$37,619
$36,497
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,052
$56,690
+16%
Other
$220,239
$490,351
+123%
Total Revenues
$329,115
$588,804
+79%
Expenses
2023
2024
Change
Grants
$22,801
$48,254
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,566
$142,300
-14%
Advertising & Promotion
$275
$2,205
+702%
Offices, Occupancy & IT
$15,365
$23,241
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$18,247
-
Total Expenses
$204,007
$234,247
+15%
Net income
2023
2024
Change
Net income
+$125,108
+$354,557
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$168,312
$182,257
+8%
Admin
$35,695
$51,990
+46%
Fundraising
$0
$0
-
Total Expenses
$204,007
$234,247
+15%