Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$546,311
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$503,644
Other
83%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,186
$546,311
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,483
$0
-100%
Total Revenues
$344,703
$546,311
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,470
$52,406
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,730
$25,361
+3%
Interest
$0
$0
-
Depreciation
$5,287
$7,715
+46%
Other
$250,802
$418,162
+67%
Total Expenses
$327,289
$503,644
+54%
Net income
2023
2024
Change
Net income
+$17,414
+$42,667
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$313,947
$484,345
+54%
Admin
$13,342
$10,391
-22%
Fundraising
$0
$8,908
-
Total Expenses
$327,289
$503,644
+54%