Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,588
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$404,244
Other
83%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,556
$553,588
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,556
$553,588
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,091
$16,981
-32%
Advertising & Promotion
$9,543
$11,663
+22%
Offices, Occupancy & IT
$53,766
$22,694
-58%
Interest
$0
$0
-
Depreciation
$0
$19,115
-
Other
$274,926
$333,791
+21%
Total Expenses
$363,326
$404,244
+11%
Net income
2023
2024
Change
Net income
+$14,230
+$149,344
+950%
Functional Expenses
Summary
2023
2024
Change
Program
$333,849
$376,957
+13%
Admin
$29,477
$27,287
-7%
Fundraising
$0
$0
-
Total Expenses
$363,326
$404,244
+11%