Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$610,736
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$479,920
Other
97%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,586
$610,736
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$455,586
$610,736
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$2,305
+32%
Advertising & Promotion
$358
$18
-95%
Offices, Occupancy & IT
$430
$6
-99%
Interest
$0
$0
-
Depreciation
$13,193
$13,193
+0%
Other
$420,055
$464,398
+11%
Total Expenses
$435,786
$479,920
+10%
Net income
2023
2024
Change
Net income
+$19,800
+$130,816
+561%
Functional Expenses
Summary
2023
2024
Change
Program
$401,678
$453,389
+13%
Admin
$0
$0
-
Fundraising
$34,108
$26,531
-22%
Total Expenses
$435,786
$479,920
+10%