Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$507,253
Contributions
54%
Program Services
35%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,701
Other
75%
Depreciation
18%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,443
$275,087
+1246%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,332
$178,867
+105%
Membership Dues
$0
$0
-
Investments
$28,759
$41,849
+46%
Other
$10,720
$11,450
+7%
Total Revenues
$147,254
$507,253
+244%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,285
$6,478
+23%
Advertising & Promotion
$740
$740
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,940
$20,305
+7%
Other
$61,054
$83,178
+36%
Total Expenses
$86,019
$110,701
+29%
Net income
2023
2024
Change
Net income
+$61,235
+$396,552
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$78,676
$102,225
+30%
Admin
$6,765
$7,848
+16%
Fundraising
$578
$628
+9%
Total Expenses
$86,019
$110,701
+29%
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