Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,652
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,447
Other
86%
Depreciation
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,281
$213,476
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135
$176
+30%
Other
$0
$0
-
Total Revenues
$244,416
$213,652
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,600
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132
$694
+426%
Interest
$0
$0
-
Depreciation
$11,576
$20,970
+81%
Other
$96,031
$142,183
+48%
Total Expenses
$108,839
$165,447
+52%
Net income
2023
2024
Change
Net income
+$135,577
+$48,205
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$104,160
$159,570
+53%
Admin
$4,679
$5,877
+26%
Fundraising
$0
$0
-
Total Expenses
$108,839
$165,447
+52%