Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,120
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,190
Other
92%
Depreciation
8%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$191,197
$413,699
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$280
$242
-14%
Other
$44,110
$107,179
+143%
Total Revenues
$235,587
$521,120
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$439
$1,055
+140%
Depreciation
$13,488
$28,861
+114%
Other
$283,655
$337,724
+19%
Total Expenses
$297,582
$368,190
+24%
Net income
2023
2024
Change
Net income
-$61,995
+$152,930
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$199,174
$258,335
+30%
Admin
$98,408
$109,855
+12%
Fundraising
$0
$0
-
Total Expenses
$297,582
$368,190
+24%