Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,779
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,710
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,378
$442,177
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$71
+1320%
Other
$75,183
$24,531
-67%
Total Revenues
$436,566
$466,779
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,053
$13,259
-47%
Advertising & Promotion
$786
$3,337
+325%
Offices, Occupancy & IT
$1,089
$0
-100%
Interest
$0
$0
-
Depreciation
$108
$108
+0%
Other
$437,030
$477,006
+9%
Total Expenses
$464,066
$493,710
+6%
Net income
2023
2024
Change
Net income
-$27,500
-$26,931
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$396,463
$432,684
+9%
Admin
$52,964
$44,567
-16%
Fundraising
$14,639
$16,459
+12%
Total Expenses
$464,066
$493,710
+6%