Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,506,374
Contributions
99%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$184,793
Other
96%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,175
$1,485,890
+308%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,857
$13,793
-42%
Membership Dues
$6,125
$4,100
-33%
Investments
$0
$2,591
-
Other
$0
$0
-
Total Revenues
$394,157
$1,506,374
+282%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$7,340
-
Other
$180,706
$177,453
-2%
Total Expenses
$180,706
$184,793
+2%
Net income
2023
2024
Change
Net income
+$213,451
+$1,321,581
+519%
Functional Expenses
Summary
2023
2024
Change
Program
$166,701
$153,815
-8%
Admin
$13,390
$13,542
+1%
Fundraising
$615
$17,436
+2735%
Total Expenses
$180,706
$184,793
+2%