Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,526
Contributions
75%
Program Services
22%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$163,873
Other
78%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$89,795
$373,374
+316%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,260
$109,870
-2%
Membership Dues
$19,430
$7,400
-62%
Investments
$2
$7,882
+394000%
Other
$13,136
$0
-100%
Total Revenues
$234,623
$498,526
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,055
$7,143
+41%
Advertising & Promotion
$2,287
$4,396
+92%
Offices, Occupancy & IT
$15,930
$11,048
-31%
Interest
$1,732
$852
-51%
Depreciation
$10,217
$13,152
+29%
Other
$86,009
$127,282
+48%
Total Expenses
$121,230
$163,873
+35%
Net income
2023
2024
Change
Net income
+$113,393
+$334,653
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$111,832
$147,457
+32%
Admin
$9,398
$16,416
+75%
Fundraising
$0
$0
-
Total Expenses
$121,230
$163,873
+35%