Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,482
Contributions
61%
Other
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,329
Other
89%
Offices, Occupancy & IT
10%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,367
$124,495
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,831
$80,987
+16%
Total Revenues
$177,198
$205,482
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,500
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,756
$0
-100%
Offices, Occupancy & IT
$19,567
$17,939
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,499
$152,890
+14%
Total Expenses
$155,822
$172,329
+11%
Net income
2023
2024
Change
Net income
+$21,376
+$33,153
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$169,719
-
Fundraising
-
$2,610
-
Total Expenses
$155,822
$172,329
+11%
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