Because You Matter
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$278,589
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,933
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,800
$274,462
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,945
$4,127
+40%
Other
$0
$0
-
Total Revenues
$161,745
$278,589
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$2,530
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$100
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,467
$112,303
+102%
Total Expenses
$56,487
$114,933
+103%
Net income
2023
2024
Change
Net income
+$105,258
+$163,656
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,624
-
Admin
-
$10,309
-
Fundraising
-
$0
-
Total Expenses
$56,487
$114,933
+103%
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