Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,661
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$346,106
Fees to Service Providers
42%
Offices, Occupancy & IT
38%
Other
7%
Depreciation
6%
Grants
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,743
$375,946
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,715
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,743
$379,661
+23%
Expenses
2023
2024
Change
Grants
$23,717
$15,424
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,979
$144,928
+4%
Advertising & Promotion
$9,050
$8,999
-1%
Offices, Occupancy & IT
$124,577
$131,402
+5%
Interest
$0
$0
-
Depreciation
$22,241
$21,377
-4%
Other
$4,498
$23,976
+433%
Total Expenses
$323,062
$346,106
+7%
Net income
2023
2024
Change
Net income
-$14,319
+$33,555
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$323,062
$346,106
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,062
$346,106
+7%