Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,549
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,062
Fees to Service Providers
93%
Offices, Occupancy & IT
7%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,303
$314,226
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$731
$783
+7%
Other
$0
$2,540
-
Total Revenues
$113,034
$317,549
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,545
$203,151
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,653
$14,437
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,272
$1,474
-35%
Total Expenses
$152,470
$219,062
+44%
Net income
2023
2024
Change
Net income
-$39,436
+$98,487
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$138,279
$200,924
+45%
Admin
$4,708
$4,488
-5%
Fundraising
$9,483
$13,650
+44%
Total Expenses
$152,470
$219,062
+44%