Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,806,084
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,600,256
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,488,366
$1,782,082
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$43,400
$24,000
-45%
Total Revenues
$1,531,766
$1,806,084
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,625
+20%
Advertising & Promotion
$15,338
$13,643
-11%
Offices, Occupancy & IT
$57,137
$26,920
-53%
Interest
$0
$0
-
Depreciation
$6,771
$6,263
-8%
Other
$1,488,784
$1,551,805
+4%
Total Expenses
$1,569,380
$1,600,256
+2%
Net income
2023
2024
Change
Net income
-$37,614
+$205,828
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$1,544,770
$1,585,941
+3%
Admin
$24,610
$14,315
-42%
Fundraising
$0
$0
-
Total Expenses
$1,569,380
$1,600,256
+2%