Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,263
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$562,774
Fees to Service Providers
69%
Grants
21%
Advertising & Promotion
6%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,800
$428,300
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,343
$30,963
+480%
Other
$0
$0
-
Total Revenues
$768,143
$459,263
-40%
Expenses
2023
2024
Change
Grants
$2,500
$119,652
+4686%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$309,401
$387,903
+25%
Advertising & Promotion
$26,542
$30,978
+17%
Offices, Occupancy & IT
$1,649
$552
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,975
$23,689
-18%
Total Expenses
$369,067
$562,774
+52%
Net income
2023
2024
Change
Net income
+$399,076
-$103,511
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$315,631
$512,397
+62%
Admin
$53,436
$50,377
-6%
Fundraising
$0
$0
-
Total Expenses
$369,067
$562,774
+52%
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