Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$916,101
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,352
Other
59%
Advertising & Promotion
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,277,131
$846,572
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,029
$69,529
+1283%
Other
$0
$0
-
Total Revenues
$1,282,160
$916,101
-29%
Expenses
2023
2024
Change
Grants
$649,830
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,033
$19,866
+80%
Advertising & Promotion
$27,253
$27,216
0%
Offices, Occupancy & IT
$25,903
$21,286
-18%
Interest
$0
$0
-
Depreciation
$1,048
$841
-20%
Other
$98,712
$100,143
+1%
Total Expenses
$813,779
$169,352
-79%
Net income
2023
2024
Change
Net income
+$468,381
+$746,749
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$777,759
$126,669
-84%
Admin
$36,020
$42,623
+18%
Fundraising
$0
$60
-
Total Expenses
$813,779
$169,352
-79%