Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,271,726
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,511,957
Other
95%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,032,584
$3,219,029
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,182
$45,197
+631%
Other
$7,500
$7,500
+0%
Total Revenues
$3,046,266
$3,271,726
+7%
Expenses
2023
2024
Change
Grants
$0
$18,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,250
$38,453
+515%
Advertising & Promotion
$96,275
$65,272
-32%
Offices, Occupancy & IT
$5,127
$6,910
+35%
Interest
$0
$0
-
Depreciation
$800
$800
+0%
Other
$2,216,683
$2,382,522
+7%
Total Expenses
$2,325,135
$2,511,957
+8%
Net income
2023
2024
Change
Net income
+$721,131
+$759,769
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,308,655
$2,459,956
+7%
Admin
$16,480
$52,001
+216%
Fundraising
$0
$0
-
Total Expenses
$2,325,135
$2,511,957
+8%
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