Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,059,664
Contributions
94%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,256,219
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,005,110
$996,135
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,380
$25,167
+475%
Other
$0
$9,362
-
Total Revenues
$1,009,490
$1,059,664
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,675
-
Advertising & Promotion
$4,800
$2,400
-50%
Offices, Occupancy & IT
$971
$1,604
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,236
$1,250,540
+225%
Total Expenses
$391,007
$1,256,219
+221%
Net income
2023
2024
Change
Net income
+$618,483
-$196,555
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$390,036
$1,252,940
+221%
Admin
$971
$3,279
+238%
Fundraising
$0
$0
-
Total Expenses
$391,007
$1,256,219
+221%