Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,401
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$395,707
Other
97%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,613
$366,216
+34%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$805
$6,185
+668%
Total Revenues
$279,418
$372,401
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$386
$2,587
+570%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,511
$4,178
+177%
Interest
$0
$0
-
Depreciation
$4,964
$5,627
+13%
Other
$311,398
$383,315
+23%
Total Expenses
$318,259
$395,707
+24%
Net income
2023
2024
Change
Net income
-$38,841
-$23,306
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$312,233
$373,313
+20%
Admin
$6,026
$22,394
+272%
Fundraising
$0
$0
-
Total Expenses
$318,259
$395,707
+24%