Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$746,935
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,547
Other
84%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,439
$746,934
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$639,439
$746,935
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$895
$11,087
+1139%
Advertising & Promotion
$12,909
$453
-96%
Offices, Occupancy & IT
$0
$13,803
-
Interest
$0
$0
-
Depreciation
$42,430
$40,776
-4%
Other
$336,184
$349,428
+4%
Total Expenses
$392,418
$415,547
+6%
Net income
2023
2024
Change
Net income
+$247,021
+$331,388
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$342,583
$375,107
+9%
Admin
$49,835
$40,440
-19%
Fundraising
$0
$0
-
Total Expenses
$392,418
$415,547
+6%