Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,343
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,880
Fees to Service Providers
83%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,239
$291,343
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,239
$291,343
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,225
$234,450
+54%
Advertising & Promotion
$0
$5,224
-
Offices, Occupancy & IT
$9,139
$6,657
-27%
Interest
$0
$0
-
Depreciation
$7,702
$7,702
+0%
Other
$29,201
$29,847
+2%
Total Expenses
$198,267
$283,880
+43%
Net income
2023
2024
Change
Net income
+$20,972
+$7,463
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$137,589
$182,772
+33%
Admin
$60,678
$17,572
-71%
Fundraising
$0
$83,536
-
Total Expenses
$198,267
$283,880
+43%