Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,916
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$979,246
Fees to Service Providers
69%
Other
25%
Salaries & Benefits
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,141,714
$1,160,498
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$29,418
+420157%
Other
$0
$0
-
Total Revenues
$1,141,721
$1,189,916
+4%
Expenses
2023
2024
Change
Grants
$0
$8,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$58,172
-
Fees to Service Providers
$396,818
$672,549
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$264
$264
+0%
Other
$130,993
$239,961
+83%
Total Expenses
$528,075
$979,246
+85%
Net income
2023
2024
Change
Net income
+$613,646
+$210,670
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$492,441
$947,086
+92%
Admin
$35,634
$32,160
-10%
Fundraising
$0
$0
-
Total Expenses
$528,075
$979,246
+85%