Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,526
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,512
Other
84%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,040
$279,526
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,040
$279,526
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,439
$30,687
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,308
$3,314
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,466
$184,511
+16%
Total Expenses
$188,213
$218,512
+16%
Net income
2023
2024
Change
Net income
+$47,827
+$61,014
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$184,905
$215,198
+16%
Admin
$3,308
$3,314
+0%
Fundraising
$0
$0
-
Total Expenses
$188,213
$218,512
+16%