Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,234
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,302
Fees to Service Providers
57%
Other
43%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,420
$268,870
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,774
$1,268
-54%
Other
$9,294
$7,096
-24%
Total Revenues
$131,488
$277,234
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,189
$80,216
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,334
$60,086
-25%
Total Expenses
$138,523
$140,302
+1%
Net income
2023
2024
Change
Net income
-$7,035
+$136,932
-2046%
Functional Expenses
Summary
2023
2024
Change
Program
$115,688
$106,657
-8%
Admin
$22,835
$33,645
+47%
Fundraising
$0
$0
-
Total Expenses
$138,523
$140,302
+1%