Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$599,791
Contributions
63%
Other
28%
Investments
6%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$344,116
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,207
$375,150
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,438
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,266
$36,083
+23%
Other
$250,358
$169,120
-32%
Total Revenues
$535,831
$599,791
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,155
$4,719
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,890
$221
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$493,520
$339,176
-31%
Total Expenses
$499,565
$344,116
-31%
Net income
2023
2024
Change
Net income
+$36,266
+$255,675
+605%
Functional Expenses
Summary
2023
2024
Change
Program
$491,823
$337,342
-31%
Admin
$7,742
$6,774
-13%
Fundraising
$0
$0
-
Total Expenses
$499,565
$344,116
-31%