Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,618
Contributions
46%
Other
29%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,917
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,049
$44,785
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,667
$24,510
+13%
Membership Dues
$0
$0
-
Investments
$28
$22
-21%
Other
$31,884
$28,301
-11%
Total Revenues
$82,628
$97,618
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305
$182
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,048
$82,735
+23%
Total Expenses
$67,353
$82,917
+23%
Net income
2023
2024
Change
Net income
+$15,275
+$14,701
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$67,353
$82,917
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,353
$82,917
+23%
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