Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,792,781
Contributions
89%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$572,280
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$707,250
$1,586,715
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,291
$83,861
+21%
Other
$16,033
$122,205
+662%
Total Revenues
$792,574
$1,792,781
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,399
$9,615
+2%
Advertising & Promotion
$1,518
$2,427
+60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$683,814
$560,238
-18%
Total Expenses
$694,731
$572,280
-18%
Net income
2023
2024
Change
Net income
+$97,843
+$1,220,501
+1147%
Functional Expenses
Summary
2023
2024
Change
Program
$661,213
$532,254
-20%
Admin
$19,110
$23,397
+22%
Fundraising
$14,408
$16,629
+15%
Total Expenses
$694,731
$572,280
-18%
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