Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,120,126
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,360,245
Other
92%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,966,371
$2,066,842
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,258
$53,284
+6%
Total Revenues
$2,016,629
$2,120,126
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,598
$1,620
+1%
Advertising & Promotion
$20,176
$17,348
-14%
Offices, Occupancy & IT
$135,170
$160,195
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,954,804
$2,181,082
+12%
Total Expenses
$2,111,748
$2,360,245
+12%
Net income
2023
2024
Change
Net income
-$95,119
-$240,119
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,954,867
$2,180,650
+12%
Admin
$70,321
$33,471
-52%
Fundraising
$86,560
$146,124
+69%
Total Expenses
$2,111,748
$2,360,245
+12%