Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,844
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,960
Depreciation
31%
Other
30%
Offices, Occupancy & IT
28%
Advertising & Promotion
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,337
$121,941
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,892
$1,768
-39%
Other
$0
$135
-
Total Revenues
$109,229
$123,844
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,402
$5,711
+68%
Advertising & Promotion
$0
$12,394
-
Offices, Occupancy & IT
$19,339
$49,704
+157%
Interest
$0
$0
-
Depreciation
$19,308
$54,486
+182%
Other
$70,349
$53,665
-24%
Total Expenses
$112,398
$175,960
+57%
Net income
2023
2024
Change
Net income
-$3,169
-$52,116
-1545%
Functional Expenses
Summary
2023
2024
Change
Program
$90,369
$141,950
+57%
Admin
$22,029
$34,010
+54%
Fundraising
$0
$0
-
Total Expenses
$112,398
$175,960
+57%
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